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.566501
Contract reference
SNS-2021-00201
Contract description:
SERVICIO DE RENOVACION LICENCIA BATERIA PRUEBAS PSICOMETRICAS DEL SERVICIO NACIONAL DE SALUD (SNS)
Type of Contract
Services
Contract Start:
22/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 12:00:00
((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
SNS-UC-CD-2021-0027
Request Title
SERVICIO DE RENOVACION LICENCIA BATERIA PRUEBAS PSICOMETRICAS DEL SERVICIO NACIONAL DE SALUD (SNS)
Description
SERVICIO DE RENOVACION LICENCIA BATERIA PRUEBAS PSICOMETRICAS DEL SERVICIO NACIONAL DE SALUD (SNS)
Business Operation
Dirección de Recursos Humanos
Reply Reference
INFOEVALUACIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
92,906.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1218021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,734.40
0.00
14,172.19
0.00
110,000.00
92,906.59
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
80101508 - Servicios de a
(...)
80101508 - Servicios de asesoramiento sobre inteligencia empresarial
2.2.8.7.06
SERVICIO RENOVACION LICENCIA BATERIA PRUEBAS PSICOMETRICAS
2
UD
55,000
39,367.2
78,734.40
0.00
18
14,172.19
0.00
110,000.00
92,906.59
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 Compras_18/10/2021_8_46 p.m..Pdf
Download
CUOTA COMPROMISO.PDF
CUOTA COMPROMISO.PDF
Download
ORDEN DE SERVICIO ISTITUTO DE SERVICIOS PSICOSOCIALES Y EDUCATIVOS FELIZ LAMARCHE SRL.PDF
ORDEN DE SERVICIO ISTITUTO DE SERVICIOS PSICOSOCIALES Y EDUCATIVOS FELIZ LAMARCHE SRL.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
92,906.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
92,906.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LICENCIA PRUEBAS PSICOMETRICAS
92,906.59
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10434
1
92,906.59
DOP
Vencido
CUOTA COMPROMISO.PDF