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.158953   Contract reference CONANI-2017-00036   Contract description: Servicios de estudios Médicos realizados a niños albergados en Hogares de Paso.   Type of Contract Services   Contract Start: 20/01/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2017 15:00:00 ((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 CONANI-UC-CD-2017-0019   Request Title Servicios de estudios Médicos realizados a niños albergados en Hogares de Paso.   Description Servicios de estudios Médicos realizados a niños albergados en Hogares de Paso.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference PATRONATO DE CENTROS DE DIAGNOSTICOS Y MEDICINA AV   Type of Contract ServicesDominicana   Contract Value 19,159 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/01/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2017 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.204711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,159.00 0.00 0.00 0.00 19,159.00 19,159.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 Servicios de Estudios Médicos y honorarios 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 Servicios de Estudios Médicos más honorarios médicos 1 UD 16,359 16,359 16,359.00 0.00 0.00 0.00 16,359.00 16,359.00 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_20/01/2017_05_32 p.m..Pdf Download Orden de Servicios_20_01_2017_05_32 p.m. (1).Pdf Orden de Servicios_20_01_2017_05_32 p.m. (1).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 19,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 19,159.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00036 1 19,159.00  DOP Vencido Orden de Servicios_20_01_2017_05_32 p.m..Pdf (View History)