1. General Information
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2. Conditions
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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.1102303
Contract reference
CONANI-2026-00090
Contract description:
ADQUISICIÓN DE PLATAFORMA DIGITAL DE PRUEBAS PSICOMÉTRICAS. SEGUNDA CONVOCATORIA.
Type of Contract
Services
Contract Start:
28/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 18:00:00
((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
CONANI-DAF-CD-2026-0032
Request Title
ADQUISICIÓN DE PLATAFORMA DIGITAL DE PRUEBAS PSICOMÉTRICAS. SEGUNDA CONVOCATORIA.
Description
ADQUISICIÓN DE PLATAFORMA DIGITAL DE PRUEBAS PSICOMÉTRICAS. SEGUNDA CONVOCATORIA.
Business Operation
Departamento de Recursos Humano
Reply Reference
Karena Multiprovider, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
165,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2301148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,200.00
0.00
0.00
0.00
165,200.00
165,200.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Pruebas psicometricas en plataforma digital
1
UD
165,200
165,200
165,200.00
0.00
0.00
0.00
165,200.00
165,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_8_22 p.m..Pdf
Download
ACTA 003 ADJUDICACIÓN.pdf
ACTA 003 ADJUDICACIÓN.pdf
Download
ORDEN COMPRA PORTAL FIRMADA.pdf
ORDEN COMPRA PORTAL FIRMADA.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
165,200.00
DOP
Budget Appropriation Value
165,200.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
165,200.00
DOP
45,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
90
ADQUISICIÓN DE PLATAFORMA DIGITAL DE PRUEBAS PSICOMÉTRICAS. SEGUNDA CONVOCATORIA.
165,200.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779993077588SxF8R
1
165,200.00
DOP
Aprobado
Link