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.258572   Contract reference ARLSS-2018-00551   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2018-0114   Request Title ADQUISICION DE FIRMA DE AUDITORES   Description ADQUISICION DE FIRMA DE AUDITORES   Business Operation Gerencia Financiera   Reply Reference FIRMA DE AUDITORES_EXT   Type of Contract ServicesDominicana   Contract Value 843,700 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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.542101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,000.00 0.00 128,700.00 0.00 900,000.00 843,700.00         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 84111602 - Revisiones tri(...)84111602 - Revisiones trimestrales 2.2.8.7.03 CONTRATACION DE FIRMA DE AUDITORES EXTERNOS, ACREDITADO POR LA SISALRIL, PARA LA REALIZACION DE AUDITORIA A LOS ESTADOS FINANCIERO DE LA ARLSS DEL AÑO 2018 1 UD 900,000 715,000 715,000.00 0.00 18 128,700.00 0.00 900,000.00 843,700.00 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_19/09/2018_08_37 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 47151B86C647485C26B5A50284B56361B9065E132E5A7DA70D554A30EDA7AA6E