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.1056833   Contract reference IDOPPRIL-2025-00575   Contract description: ADQUISICION DE RENOVACION DE LICENCIA DE PRUEBA PSICOMETRICA   Type of Contract Services   Contract Start: 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 IDOPPRIL-DAF-CD-2025-0190   Request Title ADQUISICION DE RENOVACION DE LICENCIA DE PRUEBA PSICOMETRICA   Description ADQUISICION DE RENOVACION DE LICENCIA DE PRUEBA PSICOMETRICA   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 56,450.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2162710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,450.67 0.00 0.00 0.00 65,000.00 56,450.67         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 ADQUISICION DE RENOVACION DE LICENCIA PARA APLICACIÓN DE PRUEBAS PSICOMETRICAS INFOEVALUCIONES 1 UD 65,000 56,450.67 56,450.67 0.00 0.00 0.00 65,000.00 56,450.67 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_27/10/2025_2_58 p.m..Pdf Download ACTA DE ADJUDICACION 0190.pdf ACTA DE ADJUDICACION 0190.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 56,450.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,450.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RENOVACION DE LICENCIA DE PRUEBA PSICOMETRICA 56,450.67  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17615924618613HzN5 1 56,450.67  DOP Vencido Link