1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060993
Contract reference
OPRET-2025-00389
Contract description:
RENOVACION DE LA CONTRATACION DE SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS
Type of Contract
Services
Contract Start:
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2025-0218
Request Title
SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS
Description
SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS
Business Operation
RECURSOS HUMANOS
Reply Reference
INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE
Type of Contract
ServicesDominicana
Contract Value
60,172.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,172.38
0.00
0.00
0.00
60,172.38
60,172.38
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
80111702 - Servicios de c
(...)
80111702 - Servicios de comprobación de referencias o antecedentes
2.2.8.7.06
SERVICIO PARA LA AUTOMATIZACION DE LOS RESULTADOS DE LAS PRUEBAS PSICOMETRICAS • Test 16 FP • Test TCD • Inteligencia EQ • Perfil de Integridad Organizacional
1
UD
60,172.38
60,172.38
60,172.38
0.00
0.00
0.00
60,172.38
60,172.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de servicios.pdf
orden de servicios.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,172.38
DOP
Budget Appropriation Value
60,172.38
DOP
Account
Value
Annual Availability
2.2.8.7.06
60,172.38
DOP
60,172.38
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763134256348kVRBE
1
60,172.38
DOP
Vencido
Link
2026
EG1769523333795XCYvw
1
60,172.38
DOP
Aprobado
Link