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.342707   Contract reference MEM-2019-00066   Contract description: Servicio de toma de muestras y análisis de laboratorio.   Type of Contract Services   Contract Start: 29/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 MEM-UC-CD-2019-0053   Request Title Servicio de tomas de muestras (biológica) y análisis de laboratorio.   Description Servicio de tomas de muestras (biológica) y análisis de laboratorio.   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference Toma de muestras y análisis de laboratorio._EXT   Type of Contract ServicesDominicana   Contract Value 13,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.640505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,150.00 0.00 0.00 0.00 14,260.00 13,150.00         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 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Hemograma/animal. 76 UD 130 125 9,500.00 0.00 0 0.00 0.00 9,880.00 9,500.00         2 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 Coprológico/animal. 73 UD 60 50 3,650.00 0.00 0 0.00 0.00 4,380.00 3,650.00 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 Compras_05/03/2019_02_35 p.m..Pdf Download Conv. almuerzo.pdf Conv. almuerzo.pdf Download Budget Setting   Back To Top BBE3194BB7F59BAC762C13D475E42AC7EE8FAED9B5CBA215D6DD1ACCA5E46D13