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.1143219   Contract reference DGCP-2026-00159   Contract description: Contratación de Firma Auditora para Auditoría Externa integral de la gestión financiera durante año 2025   Type of Contract Services   Contract Start: 6 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CM-2026-0037   Request Title Contratación de Firma Auditora para Auditoría Externa integral de la gestión financiera durante año 2025   Description Contratación de Firma Auditora para Auditoría Externa integral de la gestión financiera durante año 2025   Business Operation Administrativo Financiero   Reply Reference Oferta SM & Asociados para DGCP-DAF-CM-2026-0037   Type of Contract ServicesDominicana   Contract Value 684,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2375708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 104,400.00 0.00 1,000,000.00 684,400.00         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 integral de la gestion financiera duarante año 2025 1 UD 1,000,000 580,000 580,000.00 0.00 18 104,400.00 0.00 1,000,000.00 684,400.00 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 formato firma digital_4/9/2026_3_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_4_9_2026_3_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_9_2026_3_52_p.m_signed.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 684,400.00 DOP Budget Appropriation Value 684,400.00 DOP Account Value Annual Availability 2.2.8.7.03 684,400.00  DOP 684,400.00  DOP View Payment Calendar ID Description Value Month Year 0   https://buzon.firmagob.gob.do/inbox/app/dgcp/ 684,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788549317287oXiGQ 1 684,400.00  DOP Aprobado Link