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.1001570   Contract reference DIDA-2025-00130   Contract description: RENOVACION DE MEMBRESIA DE INFOEVALUACIONES (PLAN GOLD ILIMITADO ANUAL SOFTWARE DE RRHH POR UN PERIODO DE 24 MESES).   Type of Contract Goods   Contract Start: 13/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 09:00:00 ((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 DIDA-DAF-CD-2025-0045   Request Title RENOVACION DE MEMBRESIA DE INFOEVALUACIONES (PLAN GOLD ILIMITADO ANUAL SOFTWARE DE RRHH POR UN PERIODO DE 24 MESES).   Description RENOVACION DE MEMBRESIA DE INFOEVALUACIONES (PLAN GOLD ILIMITADO ANUAL SOFTWARE DE RRHH POR UN PERIODO DE 24 MESES).   Business Operation Recursos Humanos   Reply Reference RENOVACION DE MEMBRESIA DE INFOEVALUACIONES (PLAN   Type of Contract GoodsDominicana   Contract Value 112,124.08 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 31/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,124.08 0.00 0.00 0.00 112,124.08 112,124.08         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 RRHH PARA EL PROCESO DE RECLUTAMIENTO Y SELECCION CONTINUO 2 UD 56,062.04 56,062.04 112,124.08 0.00 0.00 0.00 112,124.08 112,124.08 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_11/7/2025_7_15 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 112,124.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 112,124.08  DOP ---- View Payment Calendar ID Description Value Month Year 2   DOS PAGO 112,124.08  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752690161162LFXWX 1 112,124.08  DOP Vencido Link