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.499749   Contract reference SIV-2021-00004   Contract description: servicios de evaluación multiplicity 3 factores: competencias, aptitudes y motivadores   Type of Contract Services   Contract Start: 28/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIV-UC-CD-2021-0003   Request Title servicios de evaluación multiplicity 3 factores: competencias, aptitudes y motivadores   Description servicios de evaluación multiplicity de 3 factores: competencias, aptitudes y motivadores para personal en proceso de reclutamiento y selección a esta Institución según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference Unique Management Solutions I. Martinez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 129,493.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,740.00 0.00 19,753.20 0.00 130,000.00 129,493.20         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test de razonamiento general 10 UD 210 236 2,360.00 0.00 18 424.80 0.00 2,100.00 2,784.80         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test competencias (personal tecnico) 10 UD 907 708 7,080.00 0.00 18 1,274.40 0.00 9,070.00 8,354.40         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test pensamiento analitico y sistemico 17 UD 1,400 1,180 20,060.00 0.00 18 3,610.80 0.00 23,800.00 23,670.80         4 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test motivadores 17 UD 2,090 1,770 30,090.00 0.00 18 5,416.20 0.00 35,530.00 35,506.20         5 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test competencias (personal Directivos y gerenciales) 17 UD 3,500 2,950 50,150.00 0.00 18 9,027.00 0.00 59,500.00 59,177.00 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_27/1/2021_2_17 p.m..Pdf Download orden de servicios 00004.pdf orden de servicios 00004.pdf Download compromiso 004.pdf compromiso 004.pdf Download adjudicacion 0003.pdf adjudicacion 0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 130,000.00  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 2021 004 2021 130,000.00  DOP Vencido apropiacion 004.pdf