1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526818
Contract reference
CONTRALORIA-2021-00139
Contract description:
ADQUISICION DE PLAN PARA PRUEBAS PSICOMÉTRICAS PARA USO DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
27/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0091
Request Title
ADQUICION DE PLAN PARA PRUEBAS PSICOMÉTRICAS PARA USO DE LA INSTITUCIÓN
Description
ADQUICION DE PLAN PARA PRUEBAS PSICOMÉTRICAS PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ADQUICION DE PLAN PARA PRUEBAS PSICOMÉTRICAS PARA
Type of Contract
ServicesDominicana
Contract Value
46,964.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1137809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,800.44
0.00
7,164.08
0.00
46,985.94
46,964.52
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
80101504 - Servicios de a
(...)
80101504 - Servicios de asesoramiento sobre planificación estratégica
2.2.8.7.06
PRUEBAS PSICOMETRICAS
1
UD
46,985.94
39,800.44
39,800.44
0.00
18
7,164.08
0.00
46,985.94
46,964.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/5/2021_4_48 p.m..Pdf
Download
Informe Final_27_5_2021_4_32 p.m..Pdf
Informe Final_27_5_2021_4_32 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
DGII TSS.pdf
DGII TSS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,985.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
46,985.94
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
1312
2
46,985.94
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf