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.860376   Contract reference GCPS-2024-00184   Contract description: Servicio de Renovación de Licencia Pruebas Técnicas y Psicométricas para la División de RRHH de CTC   Type of Contract Services   Contract Start: 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0071   Request Title Servicio de Renovación de Licencia Pruebas Técnicas y Psicométricas para la División de RRHH de CTC   Description Servicio de Renovación de Licencia Pruebas Técnicas y Psicométricas para la División de RRHH de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servicio de Renovación de Licencia Pruebas Técnica   Type of Contract ServicesDominicana   Contract Value 40,937.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1803430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,937.07 0.00 0.00 0.00 50,000.00 40,937.07         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 Servicio de Renovacion de Licencia Prueblas Tecnicas y Psicometricas para la Division de RRHH de CTC 1 UD 50,000 40,937.07 40,937.07 0.00 0 0.00 0.00 50,000.00 40,937.07 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_3/4/2024_7_23 p.m..Pdf Download ORDEN 0071_0001.pdf ORDEN 0071_0001.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 40,937.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 40,937.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 40,937.07  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712760969300AgYfM 2 0.00  DOP Vencido Link