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.547558   Contract reference DGAPP-2021-00113   Contract description: Contrato Instituto de Servicios Psicosociales y Educativos Feliz Lamarche, SRL   Type of Contract Services   Contract Start: 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2022 08:00:00 ((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 DGAPP-UC-CD-2021-0073   Request Title Renovación de licencia para pruebas psicométricas para uso del depto. RRHH   Description Renovación de licencia para pruebas psicométricas para uso del depto. RRHH   Business Operation Departamento RRHH   Reply Reference Instituto de Servicios Psicosociales y Educativos   Type of Contract ServicesDominicana   Contract Value 46,980.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,813.92 0.00 7,166.51 0.00 50,000.00 46,980.43         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovacion licencia pruebas psicometricas 1 UD 50,000 39,813.92 39,813.92 0.00 18 7,166.51 0.00 50,000.00 46,980.43 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.PDF APROPIACION.PDF Download Contract Technical Document Mappings Orden de Compras_13/8/2021_2_17 p.m..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 46,980.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 46,980.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Instituto de Servicios Psicosociales y Educativos Feliz Lamarche, SRL 46,980.43  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16304165642220OsXx 1 46,980.43  DOP Vencido CUOTA INFOEVALUACIONES.PDF (View History)