1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476802
Contract reference
DGM-2020-00239
Contract description:
ADQUISICIÓN DE SOFTWARE DE EVALUACIONES PSICOMETRICAS PARA SER UTILIZADO EN ESTA DGM.
Type of Contract
Services
Contract Start:
20/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2020-0167
Request Title
ADQUISICIÓN DE SOFTWARE DE EVALUACIONES PSICOMETRICAS PARA SER UTILIZADO EN ESTA DGM.
Description
ADQUISICIÓN DE SOFTWARE DE EVALUACIONES PSICOMETRICAS PARA SER UTILIZADO EN ESTA DGM.
Business Operation
Tecnología de la Información.
Reply Reference
INTITUTO DE SERVICIOS PSICOSOCIALES Y EDUCATIVOS I
Type of Contract
ServicesDominicana
Contract Value
48,108.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1012418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,770.18
0.00
7,338.63
0.00
48,500.00
48,108.81
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
43231505 - Software de re
(...)
43231505 - Software de recursos humanos
2.6.8.3.01
ADQUISICIÓN DE SOFTWARE DE EVALUACIONES PSICOMETRICA, PLAN GOLD ILIMITADO POR 12 MESES PARA SER UTILIZADOS EN EL PROCESO DE RECLUTAMIENTO Y SELECCIÓN DEL PERSONAL DE ESTA INSTITUCIÓN.
1
UD
48,500
40,770.18
40,770.18
0.00
18
7,338.63
0.00
48,500.00
48,108.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE EXTENCIA DE FONDO.pdf
CERTIFICADO DE EXTENCIA DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/10/2020_4_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
48,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1603199988859NYWBX
2942
48,108.81
DOP
Vencido
CERTIFICADO DE EXTENCIA DE FONDO.pdf