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.616981   Contract reference DGII-2022-00152   Contract description: 2da Convocatoria: Contratación de pruebas de aptitudes y de competencias   Type of Contract Services   Contract Start: 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0044   Request Title 2da Convocatoria: Contratación de pruebas de aptitudes y de competencias   Description 2da Convocatoria: Contratación de pruebas de aptitudes y de competencias   Business Operation Gerencia de Recursos Humanos   Reply Reference Multiplicity, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 794,942.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,680.00 0.00 0.00 121,262.40 795,000.00 794,942.40         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 80111703 - Servicios de p(...)80111703 - Servicios de preselección de hojas de vida o currículum vitae 2.2.8.7.06 SERVICO DE APLICACION DE PRUEBAS DE APTITUD 600 UD 945 322.8 193,680.00 0.00 0.00 18 34,862.40 567,000.00 228,542.40         2 80111703 - Servicios de p(...)80111703 - Servicios de preselección de hojas de vida o currículum vitae 2.2.8.7.06 SERVICIO DE APLICACION DE PRUEBAS DE COMPETENCIAS 600 UD 380 800 480,000.00 0.00 0.00 18 86,400.00 228,000.00 566,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. DGII-DAF-CM-2022-0044 Acta de Adjudicación.pdf 8. DGII-DAF-CM-2022-0044 Acta de Adjudicación.pdf Download 7. DGII-DAF-CM-2022-0044 Certificado de cuota a comprometer.pdf 7. DGII-DAF-CM-2022-0044 Certificado de cuota a comprometer.pdf Download 6. DGII-DAF-CM-2022-0044 OC 14814 MULTIPLICITY SRL.pdf 6. DGII-DAF-CM-2022-0044 OC 14814 MULTIPLICITY SRL.pdf Download 4. DGII-DAF-CM-2022-0044 Evaluación Técnica.pdf 4. DGII-DAF-CM-2022-0044 Evaluación Técnica.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_8_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 794,942.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 794,942.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 794,942.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0167 1 794,942.40  DOP Vencido 7. DGII-DAF-CM-2022-0044 Certificado de cuota a comprometer.pdf