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.1091712   Contract reference ARS SENASA-2026-00080   Contract description: Servicio de Evaluaciones Psicométricas para el Seguro Nacional de Salud, SeNaSa   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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 ARS SENASA-DAF-CD-2026-0021   Request Title Servicio de Evaluaciones Psicométricas para el Seguro Nacional de Salud, SeNaSa   Description Servicio de Evaluaciones Psicométricas para el Seguro Nacional de Salud, SeNaSa   Business Operation Gerencia de Gestión Humana   Reply Reference Pelopides Consultores de Gestión Humana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes 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.2283116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,900.00 0.00 14,742.00 0.00 96,642.00 96,642.00         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 80111701 - Servicios de c(...)80111701 - Servicios de contratación de personal 2.2.8.7.06 Evaluación psicometrica 1 UD 96,642 81,900 81,900.00 0.00 18 14,742.00 0.00 96,642.00 96,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden SECP.pdf Orden SECP.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 96,642.00 DOP Budget Appropriation Value 96,642.00 DOP Account Value Annual Availability 2.2.8.7.06 96,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 96,642.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF - 105-2026 2026 96,642.00  DOP Aprobado CF-105-2026.pdf