1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1091172   Contract reference FONDOMARENA-2026-00013   Contract description: SERVICIO DE AUDITORIA EXTERNA REALIZADA EN LA INSTITUCION PERIODO 2024 Y 2025.   Type of Contract Services   Contract Start: 30/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2026-0011   Request Title SERVICIO DE AUDITORIA EXTERNA EN LA INSTITUCION-PERIODO 2024 Y 2025   Description SERVICIO DE AUDITORIA EXTERNA EN LA INSTITUCION-PERIODO 2024 Y 2025   Business Operation Departamento Financiero   Reply Reference SERVICIO DE AUDITORIA EXTERNA EN LA INSTITUCION PE   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO NUM. 11 LA FERIA, SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 190,000.00 188,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 84111502 - Servicio de co(...)84111502 - Servicio de contabilidad financiera 2.2.8.7.03 SERVICIO DE AUDITORIA EXTERNA EN LA INSTITUCION PERIODO 2024 Y 2025 1 UD 190,000 160,000 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2026_5_29 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.2.8.7.03 188,800.00  DOP 188,800.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 188,800.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777570497234aKf53 1 188,800.00  DOP Aprobado Link