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.802528
Contract reference
PS-2023-00330
Contract description:
Servicio de Evaluación Psicométrica a través de Plataforma virtual para el Programa Supérate
Type of Contract
Services
Contract Start:
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2024 00:00:00
((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
PS-UC-CD-2023-0067
Request Title
Servicio de Evaluación Psicométrica a través de Plataforma virtual para el Programa Supérate
Description
Servicio de Evaluación Psicométrica a través de Plataforma virtual para el Programa Supérate
Business Operation
Recursos Humanos
Reply Reference
ISPE, S.R.L. (Infoevaluaciones)_EXT
Type of Contract
ServicesDominicana
Contract Value
36,793.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Leopoldo navarro, 61 ensanche miraflores 809 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.1706903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,793.44
0.00
0.00
0.00
36,793.44
36,793.44
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
81112002 - Servicios de p
(...)
81112002 - Servicios de procesamiento o preparación de datos
2.2.8.7.05
Servicio de Evaluación Psicométrica de Centros de Capacitación
1
UD
36,793.44
36,793.44
36,793.44
0.00
0
0.00
0.00
36,793.44
36,793.44
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 Servicio_20/11/2023_11_33 a.m..Pdf
Download
CERT CUOTA COMPROM 67.pdf
CERT CUOTA COMPROM 67.pdf
Download
orden de servicios firmada 0067 (1).pdf
orden de servicios firmada 0067 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,793.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
36,793.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Evaluación Psicométrica a través de Plataforma virtual para el Programa Supérate
36,793.44
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700479425042oIQCr
1
36,793.44
DOP
Vencido
Link