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.1094877   Contract reference CES-2026-00030   Contract description: Contratación de servicios de auditoria externa para el año 2025   Type of Contract Services   Contract Start: 11/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (31/07/2026 13:00:00(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-01-ComprasMenores   Request Reference CES-DAF-CM-2026-0005   Request Title AUDITORIA EXTERNA AÑO 2025   Description Contratación de los servicios de auditoria externa para el periodo del año 2025   Business Operation AREA ADMINISTRATIVA   Reply Reference AUDITORIA ROSADO MENDEZ SRL A CONSEJO ECONOMICO Y   Type of Contract ServicesDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (31/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 300,000.00 224,200.00         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 84111601 - Auditorias de (...)84111601 - Auditorias de cierre del ejercicio 2.2.8.7.03 Auditoria Externa año 2025 1 UD 300,000 190,000 190,000.00 0.00 190,000 18 34,200.00 0.00 300,000.00 224,200.00 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 Servicio_11/5/2026_3_22 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.2.8.7.03 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 224,200.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0022 1 224,200.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf