PATRIMONIAL FUND FOR RENOVATED COMPANIES has floated a tender for Hiring the Audit Services to the Financial Statements as of December 31, 2024 of the Patrimonial Fund of the Reformed Companies (Fonper) .-. The project location is Dominican Republic and the tender is closing on 29 Sep 2025. The tender notice number is FONPER-CCC-CP-2025-0005, while the TOT Ref Number is 125442168. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

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) .-

Deadline: 29 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125442168

Document Ref. No.: FONPER-CCC-CP-2025-0005

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DOP 5000000

Purchaser's Detail

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Tender Details

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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