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.903435   Contract reference OPRET-2024-00284   Contract description: SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS   Type of Contract Services   Contract Start: 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0131   Request Title SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS   Description SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS   Business Operation RECURSOS HUMANOS   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 56,763.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1914615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,763.18 0.00 0.00 0.00 56,763.18 56,763.18         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 PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS • Test 16 FP • Test TCD • Inteligencia EQ • Perfil de Integridad Organizacional 1 UD 56,763.18 56,763.18 56,763.18 0.00 0.00 0.00 56,763.18 56,763.18 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_4/10/2024_2_08 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download ORDEN DE SERVICIOS 00284.pdf ORDEN DE SERVICIOS 00284.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 56,763.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 56,763.18  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 56,763.18  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729021669178wVP38 1 56,763.18  DOP Vencido Link