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.158633   Contract reference ARLSS-2016-00131   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2016-0021   Request Title ARLSS-DAF-CM-2016-0021   Description CONTRATACION DE SERVICIOS DE AUDITORIA EXTERNA.   Business Operation Gerencia Financiera   Reply Reference CAMPUSANO ASOCIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 421,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.146402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 64,350.00 0.00 400,000.00 421,850.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 84111603 - Auditorias int(...)84111603 - Auditorias internas 2873 CONTRATACION DE SERVICIOS DE AUDITORIA EXTERNA. 1 UD 400,000 357,500 357,500.00 0.00 18 64,350.00 0.00 400,000.00 421,850.00 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 Servicios_05/10/2016_02_57 p.m..Pdf Download Budget Setting   Back To Top 3ACBB070C5F2550AD4898A1E5568F3F6605A112246F5170E94C4BE6633D7B20A_new