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.913230   Contract reference GCPS-2024-00500   Contract description: Servicio de Renovación de Licencia Pruebas Técnicas y Psicométricas para la División de RRHH de CTC   Type of Contract Services   Contract Start: 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:00:00 ((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 GCPS-DAF-CD-2024-0174   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 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913532 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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Software de recursos humanos. 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 Compras_2/10/2024_6_01 p.m..Pdf Download Orden de Compras_2_10_2024_6_01 p.m..Pdf Orden de Compras_2_10_2024_6_01 p.m..Pdf Download orden de compra 0174.pdf orden de compra 0174.pdf Download EG1728574620929pLR4O 0174.pdf EG1728574620929pLR4O 0174.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 2.2.5.9.01 40,937.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 40,937.07  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728574620929pLR4O 1 40,937.07  DOP Vencido Link