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.358706   Contract reference MEM-2019-00391   Contract description: Servicio de laboratorio para realizar pruebas analíticas y radiografía de tórax.   Type of Contract Services   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0063   Request Title Servicio de laboratorio para realizar pruebas analítica y radiografía de tórax.   Description Servicio de laboratorio para realizar pruebas analíticas y radiografía de tórax.   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de laboratorio para contratación de prueb   Type of Contract ServicesDominicana   Contract Value 193,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,050.00 0.00 0.00 0.00 193,950.00 193,050.00         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 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.4.01 Hemograma 90 UD 260 260 23,400.00 0.00 0 0.00 0.00 23,400.00 23,400.00         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 TGO 90 UD 210 210 18,900.00 0.00 0 0.00 0.00 18,900.00 18,900.00         3 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 TGP 90 UD 210 210 18,900.00 0.00 0 0.00 0.00 18,900.00 18,900.00         4 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 HCG- Exámen de embarazo en sangre. 90 UD 255 255 22,950.00 0.00 0 0.00 0.00 22,950.00 22,950.00         5 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Exámenes toxicológicos (marihuana y cocaína). 90 UD 350 350 31,500.00 0.00 0 0.00 0.00 31,500.00 31,500.00         6 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Glicemia 90 UD 200 200 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         7 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Radiografía de tórax. 90 UD 460 450 40,500.00 0.00 0 0.00 0.00 41,400.00 40,500.00         8 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 VDRL. 90 UD 210 210 18,900.00 0.00 0 0.00 0.00 18,900.00 18,900.00 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 Servicios_13/08/2019_07_49 p.m..Pdf Download Cuota laboratorio.pdf Cuota laboratorio.pdf Download Adj. laboratorio.pdf Adj. laboratorio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 23,400.00  DOP ---- View 2.2.8.3.01 169,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de laboratorio 193,050.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565872209243zPPNb 2825 193,050.00  DOP Vencido Cuota laboratorio.pdf 2020 5x60 1007 193,050.00  DOP Vencido REQ. INFORM..pdf