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.755153   Contract reference INAFOCAM-2023-00062   Contract description: Servicio de pruebas Psicométricas para evaluaciones del personal del Inafocam.   Type of Contract Services   Contract Start: 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2023-0046   Request Title Servicio de pruebas Psicométricas para evaluaciones del personal del Inafocam.   Description Servicio de pruebas Psicométricas para evaluaciones del personal del Inafocam.   Business Operation Departamento de Recursos Humanos   Reply Reference Servicio de pruebas Psicométricas para evaluacione   Type of Contract ServicesDominicana   Contract Value 44,913.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Contratación del Servicio por doce (12) meses. Catalogue Items   Back To Top     1   DO1.PCCNTR.1584041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,061.94 0.00 6,851.15 0.00 44,913.09 44,913.09         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 de pruebas Psicométricas para la evaluación del personal. 1 UD 44,913.09 38,061.94 38,061.94 0.00 18 6,851.15 0.00 44,913.09 44,913.09 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_22/5/2023_5_15 p.m..Pdf Download Cuota.pdf Cuota.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 44,913.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 44,913.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 44,913.09  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684779296391OlPTa 1 44,913.09  DOP Vencido Link