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.1024622   Contract reference GCPS-2025-00641   Contract description: Servicio de Pruebas Psicométricas Plan Gold Ilimitado Anual del GCPS   Type of Contract Services   Contract Start: 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 16:00:00 ((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 GCPS-DAF-CD-2025-0348   Request Title Servicio de Pruebas Psicométricas Plan Gold Ilimitado Anual del GCPS   Description Servicio de Pruebas Psicométricas Plan Gold Ilimitado Anual del GCPS   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Servicio de Pruebas Psicométricas Plan Gold Ilimit   Type of Contract ServicesDominicana   Contract Value 56,895.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2147542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,895.76 0.00 0.00 0.00 56,896.00 56,895.76         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 RR HH e Pruebas Psicométricas Plan Gold Ilimitado Anual del GCPS 1 UD 56,896 56,895.76 56,895.76 0.00 0.00 0.00 56,896.00 56,895.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Oferta Proceso 2025-0348_20251003_0001.pdf Acta de Adjudicación de Oferta Proceso 2025-0348_20251003_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2025_7_45 p.m..Pdf Download Cert de Cuota Comprometer de Pruebas Psicometricas_20251008_0001.pdf Cert de Cuota Comprometer de Pruebas Psicometricas_20251008_0001.pdf Download Orden de Servicio de Pruebas Psicometricas_20251008_0001.pdf Orden de Servicio de Pruebas Psicometricas_20251008_0001.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 56,895.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,895.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 56,895.76  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759847188369RDFUQ 1 56,895.76  DOP Vencido Link