Contract Notice Detail
Summary Information

Summary Information

406,500 Pesos Dominicanos
 
CNCCMDL-DAF-CM-2023-0005 
Auditoria externa cierre de proyecto AECID 
Fase del Pliego de Condiciones Específicas
Awarded
Auditoria externa cierre de proyecto AECID 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2023 14:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
350,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.03350,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Auditoria externa cierre de proyecto AECID350,000.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CU-12-20231350,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/07/2023 11:40:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/07/2023 19:57:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/07/2023 11:07:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de servicio de auditoria y apropiacion.pdfDownload
Terminos de referencia auditoria.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140110906/07/2023 12:06350,000 Pesos DominicanosActive
    Final Report:06/07/2023 12:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Campusano & Asociados, SRL350,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
406,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84111601 - Auditorias de (...)
2.2.8.7.03Auditoria externa del cierre de proyecto1UD406,500406,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2023 12:06 (UTC -4 hours)
Detail
06/07/2023 11:40 (UTC -4 hours)
Detail