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.1078179   Contract reference DGM-2026-00005   Contract description: SERVICIO DE PLATAFORMA ONLINE DE EVALUACIÓN PSICOMÉTRICA.   Type of Contract Services   Contract Start: 25 days ago (13/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (13/04/2026 00:00:00(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 DGM-DAF-CD-2026-0008   Request Title SERVICIO DE PLATAFORMA ONLINE DE EVALUACIÓN PSICOMÉTRICA.   Description SERVICIO DE PLATAFORMA ONLINE DE EVALUACIÓN PSICOMÉTRICA.   Business Operation Dirección de Recursos Humanos.   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 59,471.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (13/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (16/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación de servicios de Plataforma Online de Evaluación Psicométrica, para utilidad de la Dirección de Recursos Humanos, DGM. • Diseñado para organizaciones con procesos de reclutamiento y selec Catalogue Items   Back To Top     1   DO1.PCCNTR.2252403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,471.60 0.00 0.00 0.00 59,471.60 59,471.60         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 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.6.8.3.01 PLATAFORMA ONLINE DE EVALUACIONES PSICOMETRICAS 1 UD 59,471.6 59,471.6 59,471.60 0.00 0.00 0.00 59,471.60 59,471.60 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_12/3/2026_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,471.60 DOP Budget Appropriation Value 59,471.60 DOP Account Value Annual Availability 2.6.8.3.01 59,471.60  DOP 59,471.60  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 59,471.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773322662198Iy0Bd 1 59,471.60  DOP Aprobado Link