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.482889   Contract reference Inst. Nac. de Cancer-2020-01171   Contract description: SERVICIOS PARA PRUEBAS PCR SARS-COV-2   Type of Contract Services   Contract Start: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0274   Request Title SERVICIOS PARA PRUEBAS PCR SARS-COV-2   Description SERVICIOS PARA PRUEBAS PCR SARS-COV-2   Business Operation LABORATORIO CLINICO   Reply Reference AMADITA LABORATORIO CLINICO_EXT   Type of Contract ServicesDominicana   Contract Value 990,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: SERVICIOS PARA PRUEBAS PCR SARS-COV-2 SOLICITADO POR EL DEPARTAMENTO DE LABORATORIO CLÍNICO. RQT.NO. LAB-061-2020 ENTREGA INMEDIATA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1024302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,000.00 0.00 0.00 0.00 1,050,000.00 990,000.00         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 41106307 - Productos para(...)41106307 - Productos para optimizar la reacción en cadena de polimerasa pcr 2.3.7.2.99 SERVICIOS PARA PRUEBAS PCR SARS-COV-2 300 UD 3,500 3,300 990,000.00 0.00 0.00 0.00 1,050,000.00 990,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_10/11/2020_1_13 p.m..Pdf Download ORDEN PORTAL 2020-01171 FIRMADA AMADITA.pdf ORDEN PORTAL 2020-01171 FIRMADA AMADITA.pdf Download 4-ADJUDICACION.docx 4-ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 990,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 990,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS PARA PRUEBAS PCR SARS-COV-2 990,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 990,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf