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.431710   Contract reference DGAP-2020-00228   Contract description: Contratación de servicios de laboratorios para la realización de pruebas médicas al personal de la DGA   Type of Contract Services   Contract Start: 23/03/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2019-0063   Request Title Contratación de servicios de laboratorios para la realización de pruebas médicas al personal de la DGA   Description Contratación de servicios de laboratorios para la realización de pruebas médicas al personal de la DGA   Business Operation Gerencia de Recursos Humanos   Reply Reference Oferta de Patria Rivas_EXT   Type of Contract ServicesDominicana   Contract Value 4,344,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,344,000.00 0.00 0.00 0.00 975,000.00 4,344,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Servicios de laboratorios para la realización de pruebas médicas al personal de la DGA 1 UD 975,000 4,344,000 4,344,000.00 0.00 0 0.00 0.00 975,000.00 4,344,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUCACACION.pdf ACTO DE ADJUCACACION.pdf Download Contrato Patria Rivas.pdf Contrato Patria Rivas.pdf Download Scan51.pdf Scan51.pdf Download Adenda Patria Rivas.pdf Adenda Patria Rivas.pdf Download CAP Adenda.pdf CAP Adenda.pdf Download CEF Adenda.pdf CEF Adenda.pdf Download CCC adenda.pdf CCC adenda.pdf Download Solicitud de compras Adenda.pdf Solicitud de compras Adenda.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 3,900,000.00  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 2016 SEP-2019-1158 1 3,900,000.00  DOP Vencido CAP CP-2019-0063.pdf