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.826837   Contract reference MIVHED-2024-00017   Contract description: RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Type of Contract Services   Contract Start: 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0002   Request Title RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Description RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Business Operation RECURSOS HUMANOS   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 39,772.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1772158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,772.04 0.00 0.00 0.00 39,772.04 39,772.04         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 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.6.8.3.01 RENOVACIÓN DE PRUEBA PSICOMÉTRICA VIRTUAL 1 UD 39,772.04 39,772.04 39,772.04 0.00 0.00 0.00 39,772.04 39,772.04 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_13/2/2024_7_22 p.m..Pdf Download CUOTA 0002 ocr.pdf CUOTA 0002 ocr.pdf Download OC INSTITUTO DE SERVICIOS PSICOSOCIALES ocr.pdf OC INSTITUTO DE SERVICIOS PSICOSOCIALES ocr.pdf Download OC INSTITUTO DE SERVICIOS PSICOSOCIALES ocr.pdf OC INSTITUTO DE SERVICIOS PSICOSOCIALES ocr.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 39,772.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 39,772.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FELIZ LAMARCHE, S.R.L. 39,772.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708091547323b3VlT 1 39,772.04  DOP Vencido Link