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.1004898   Contract reference CONANI-2025-00064   Contract description: RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Type of Contract Services   Contract Start: 18/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 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 CONANI-DAF-CD-2025-0024   Request Title RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Description RENOVACIÓN DE LA PLATAFORMA DE EVALUACIÓN PSICOMÉTRICA VIRTUAL   Business Operation Departamento de Recursos Humano   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 56,820 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 18/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2107565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,820.00 0.00 0.00 0.00 41,126.16 56,820.00         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 Renovación de Pruebas Psicométricas en Plataforma Digital 1 UD 41,126.16 56,820 56,820.00 0.00 0.00 0.00 41,126.16 56,820.00 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_31/7/2025_8_27 p.m..Pdf Download Orden de Compras CD-2025-0024.pdf Orden de Compras CD-2025-0024.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota compromiso.pdf Cuota compromiso.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 56,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 64   Transferencia 56,820.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754321068843IpZR0 2 56,820.00  DOP Vencido Link