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.159506   Contract reference CONANI-2017-00041   Contract description: Servicio de estudio médico realizado a niña albergada en el Hogar Moisés.   Type of Contract Services   Contract Start: 25/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2017 16:00:00 ((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-2017-0028   Request Title Servicio de estudio médico realizado a niña albergada en el Hogar Moisés.   Description Servicio de estudio médico realizado a niña albergada en el Hogar Moisés.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference HOSPITAL DE MATERNIDAD NUESTRA SRA DE LA ALTAGRACI   Type of Contract ServicesDominicana   Contract Value 4,000 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 25/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2017 16:00:00 ((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.207208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         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 85122201 - Valoración del(...)85122201 - Valoración del estado de salud individual 2.2.8.3.01 Estudio médico Cariotipo en sangre 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_25/01/2017_06_20 p.m..Pdf Download Orden de Servicios_25_01_2017_06_20 p.m..Pdf Orden de Servicios_25_01_2017_06_20 p.m..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 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 4,000.00  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 2024 1501 1 4,000.00  DOP Vencido fondo estuio medico cariotipo.pdf (View History)