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.534595   Contract reference SIV-2021-00132   Contract description: adquisición de pruebas pre-empleo por competencia   Type of Contract Goods   Contract Start: 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0105   Request Title adquisición de pruebas pre-empleo por competencia   Description adquisición de pruebas pre-empleo por competencia para ser aplicadas a personal en proceso de reclutamiento a esta Institución según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference Unique Management Solutions I. Martinez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1154119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 102,990.00 102,660.00         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 pensamiento analítico y sistémico 15 UD 1,380 1,160 17,400.00 0.00 18 3,132.00 0.00 20,700.00 20,532.00         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test motivadores 15 UD 2,057 1,740 26,100.00 0.00 18 4,698.00 0.00 30,855.00 30,798.00         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 test competencia 15 UD 3,429 2,900 43,500.00 0.00 18 7,830.00 0.00 51,435.00 51,330.00 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 Compras_24/6/2021_6_42 p.m..Pdf Download COMPROMISO 128.pdf COMPROMISO 128.pdf Download ADJUDICACION 0105.pdf ADJUDICACION 0105.pdf Download oc 132.pdf oc 132.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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 128   adquisición de pruebas pre-empleo por competencia 102,660.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 128 2021 102,660.00  DOP Vencido COMPROMISO 128.pdf