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.460979   Contract reference ONAPI-2020-00097   Contract description: Realización de 40 pruebas rápidas del COVID-19, IGG e IGM, ,para el personal de la Oficina Regional Este, de ONAPI.   Type of Contract Services   Contract Start: 23/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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 ONAPI-UC-CD-2020-0056   Request Title Realización de 40 pruebas rápidas del COVID-19, IGG e IGM, ,para el personal de la Oficina Regional Este, de ONAPI.   Description Realización de 40 pruebas rápidas del COVID-19, IGG e IGM, ,para el personal de la Oficina Regional Este, de ONAPI.   Business Operation Departamento de Recursos humanos   Reply Reference Realización de 40 pruebas rápidas del COVID-19, IG   Type of Contract ServicesDominicana   Contract Value 83,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 0.00 0.00 75,000.00 83,000.00         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 Realización de 40 pruebas rápidas del COVID-19, IGG e IGM, ,para el personal de la Oficina Regional Este, de ONAPI. 1 UD 75,000 83,000 83,000.00 0.00 0.00 0.00 75,000.00 83,000.00 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_23/7/2020_3_27 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2020-0056.pdf COMPROMISO ONAPI-UC-CD-2020-0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 75,000.00  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 2020 EG1595257786033C4Jqv 1 75,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0056.pdf