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.937318   Contract reference PS-2025-00005   Contract description: Servicio de Evaluación Psicométrica vía Plataforma virtual para Uso del Área de Reclutamiento del Programa Supérate.   Type of Contract Services   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 18:00:00 ((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 PS-DAF-CD-2025-0005   Request Title Servicio de Evaluación Psicométrica vía Plataforma virtual para Uso del Área de Reclutamiento del Programa Supérate   Description Servicio de Evaluación Psicométrica vía Plataforma virtual para Uso del Área de Reclutamiento del Programa Supérate.   Business Operation Recursos Humanos   Reply Reference Instituto de Servicios Psicosociales Educativos Fe   Type of Contract ServicesDominicana   Contract Value 57,123.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1992842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,123.04 0.00 0.00 0.00 58,000.00 57,123.04         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 81112002 - Servicios de p(...)81112002 - Servicios de procesamiento o preparación de datos 2.2.8.7.05 Servicio de Evaluación Psicométrica vía Plataforma virtual (Según Ficha Técnica) 1 UD 58,000 57,123.04 57,123.04 0.00 0 0.00 0.00 58,000.00 57,123.04 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_3/2/2025_6_32 p.m..Pdf Download CCC 252.pdf CCC 252.pdf Download Acto Adjud.pdf Acto Adjud.pdf Download Informe Tec.pdf Informe Tec.pdf Download PS-2025-00005.pdf PS-2025-00005.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 57,123.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 57,123.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 57,123.04  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738347290606e4mET 1 57,123.04  DOP Vencido Link