Tender Details

Country: Dominican Republic
Summary: Hiring the Audit Services to the Financial Statements as of December 31, 2024 of the Patrimonial Fund of the Reformed Companies (Fonper) .-
DOT Ref No: 125442168
Deadline: 29 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: DOP 5000000
Notice Type: Tender
Document Ref. No.: FONPER-CCC-CP-2025-0005
Purchaser's Detail:
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Description:
Hiring the audit services to the financial statements as of December 31, 2024 of the Patrimonial Fund of the Reformed Companies (FONPER) .-
Documents:

Tender Notice

contrato-ejecucion-de-servicios-2-1.docx

Declaraci-n-Jurada-2.docx

Formulario-Debida-Diligencia-3.docx

SNCC_F033_Of_Economica-3-3-2.docx

SNCC_F034_Presentacion_de_Oferta-1-3-2.docx

SNCC_F042_Informacion_Oferente-3-4-2.docx

compromiso-etico-de-proveedores-3-1-2-1.docx

C-DIGO-DE-INTEGRIDAD-Y-CUMPLIMIENTO-NORMATIVO-FONP.pdf

codigo-de-pautas-etica-e-integridad-1-1-1-2.pdf

Matriz-riesgos-Proceso.xlsx

Formulario-de-Conocimiento-C-digo-de-tica-1-3.docx

Certificaci-n-de-Fondos-Auditor-a-Financiera-202.pdf

Convocatoria-Auditor-a-Financiera.pdf

Pliego-auditor-a-financiera-Final-Agosto-2025.pdf

Requerimiento.pdf

Resoluci-n-CCC-2025-0028-Desiganaci-n-de-Peritos.pdf

Resoluci-n-No-CCC-2025-029-Acto-de-Inicio-de-Proce.pdf

Solicitud-de-Compra-Auditor-a-Financiera-2025-CP.pdf

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Hiring the Audit Services to the Financial Statements as of December 31, 2024 of the Patrimonial Fund of the Reformed Companies (Fonper) .- - Dominican Republic Tender

The PATRIMONIAL FUND FOR RENOVATED COMPANIES, a Government sector organization in Dominican Republic, has announced a new tender for Hiring the Audit Services to the Financial Statements as of December 31, 2024 of the Patrimonial Fund of the Reformed Companies (Fonper) .-. This tender is published on DominicanRepublicTenders under DOT Ref No: 125442168 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-29.

The estimated tender value is DOP 5000000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.