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.608929   Contract reference DGCP-2022-00039   Contract description: Perfeccionamiento de la Función de Gestión   Type of Contract Services   Contract Start: 25/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 00:00:00 ((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 DGCP-UC-CD-2022-0023   Request Title Contratación de servicios de prueba de personalidad   Description Contratación de servicios de prueba de personalidad   Business Operation RRHH   Reply Reference Consultores de Gestión Humana_EXT   Type of Contract ServicesDominicana   Contract Value 82,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 89,800.00 82,836.00         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 93141509 - Servicios de a(...)93141509 - Servicios de análisis o gestión de problemas sociales 2.2.8.7.06 Servicios de análisis o gestión de problemas sociales 1 UD 89,800 70,200 70,200.00 0.00 18 12,636.00 0.00 89,800.00 82,836.00   Comentarios proveedor:Perfeccionamiento de la Función de Gestión     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 Servicio_24/3/2022_7_17 p.m..Pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Orden de Compra Pelopides.pdf Orden de Compra Pelopides.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 82,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 82,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 82,836.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648235861425PQIJJ 1 82,836.00  DOP Vencido Link