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.1042828   Contract reference DGII-2025-00354   Contract description: ontratacion de servicio pruebas de aptitudes y competencias.   Type of Contract Services   Contract Start: 01/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0096   Request Title Contratacion de servicio pruebas de aptitudes y competencias.   Description Contratacion de servicio pruebas de aptitudes y competencias.   Business Operation Gerencia de Recursos Humanos   Reply Reference DGII-DAF-CM-2025-0096   Type of Contract ServicesDominicana   Contract Value 1,732,319.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,468,067.00 0.00 264,252.06 0.00 1,734,200.00 1,732,319.06         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 80111703 - Servicios de p(...)80111703 - Servicios de preselección de hojas de vida o currículum vitae 2.2.8.7.06 Pruebas de aptitudes para colaboradores de nuevo ingreso y promovidos 667 UD 1,300 1,572 1,048,524.00 0.00 18 188,734.32 0.00 867,100.00 1,237,258.32         2 80111703 - Servicios de p(...)80111703 - Servicios de preselección de hojas de vida o currículum vitae 2.2.8.7.06 Pruebas de competencias para colaboradores de nuevo ingreso y promovidos. 667 UD 1,300 629 419,543.00 0.00 18 75,517.74 0.00 867,100.00 495,060.74 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_13/10/2025_6_16 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Informe Definitivo.pdf Informe Definitivo.pdf Download Pedido de Servicio.pdf Pedido de Servicio.pdf Download Orden de compras.pdf Orden de compras.pdf Download Notificacion de adjudicación.pdf Notificacion de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,732,319.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,732,319.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,732,319.06  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm-0452 1 1,732,319.06  DOP Vencido Certificado de cuota a comprometer.pdf