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.1139781   Contract reference EDESUR-2026-00430   Contract description: CONTRATACIÓN DE SERVICIOS PROFESIONALES PARA LA EVALUACIÓN ACTUARIAL DEL PASIVO LABORAL   Type of Contract Services   Contract Start: 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 EDESUR-DAF-CM-2026-0054   Request Title CONTRATACIÓN DE SERVICIOS PROFESIONALES PARA LA EVALUACIÓN ACTUARIAL DEL PASIVO LABORAL   Description CONTRATACIÓN DE SERVICIOS PROFESIONALES PARA LA EVALUACIÓN ACTUARIAL DEL PASIVO LABORAL   Business Operation Direccón de Finanzas   Reply Reference Propuesta ERNST & YOUNG, S.R.L.   Type of Contract ServicesDominicana   Contract Value 742,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2345951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,500.00 0.00 0.00 113,310.00 900,000.00 742,810.00         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 Contatación cal Actuarial 2022-2023 1 UD 900,000 629,500 629,500.00 0.00 0.00 18 113,310.00 900,000.00 742,810.00 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_29/7/2026_7_16 p.m..Pdf Download CONTRATO.pdf CONTRATO.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 742,810.00 DOP Budget Appropriation Value 742,810.00 DOP Account Value Annual Availability 2.2.8.7.03 742,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS PROFESIONALES PARA LA EVALUACIÓN ACTUARIAL DEL PASIVO LABORAL 742,810.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-873-2026 1 742,810.00  DOP Aprobado CUOTA.pdf