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.953510   Contract reference HOSGEDOPOL-2025-00041   Contract description: SOLICITUD COMPRA DE PRUEBAS PSICOMETRICAS   Type of Contract Goods   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0013   Request Title SOLICITUD COMPRA DE PRUEBAS PSICOMETRICAS   Description SOLICITUD COMPRA DE PRUEBAS PSICOMETRICAS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SOLICITUD COMPRA DE PRUEBAS PSICOMETRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,074.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIADO EN LA EVALUACION PSICOLOGICA DE LOS CANDIDATOS CIVILES, SOLICITADO POR LA ENCARGADA DEPARTAMENTO II RECURSOS HUMANOS, MEDIANTE OFICIO NO. 104 DE FECHA 30/01/2025, AUTORIZADO POR EL Catalogue Items   Back To Top     1   DO1.PCCNTR.2021009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,080.00 0.00 1,994.40 0.00 11,080.00 13,074.40         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 42182304 - Sets o kits de(...)42182304 - Sets o kits de pruebas de diagnóstico sicológico 2.3.9.3.01 TEST WONDERLIC 4 UD 1,325 1,325 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         2 42182304 - Sets o kits de(...)42182304 - Sets o kits de pruebas de diagnóstico sicológico 2.3.9.3.01 TEST 16 FP FORMA C 4 UD 1,445 1,445 5,780.00 0.00 18 1,040.40 0.00 5,780.00 6,820.40 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_10/3/2025_1_44 p.m..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 13,074.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,074.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,074.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741614220047R75mQ 1 13,074.40  DOP Vencido Link