1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172624
Contract reference
CONANI-2017-00273
Contract description:
Estudio de pruebas de ADN realizadas a niños albergados en los Hogares de Paso
Type of Contract
Services
Contract Start:
24/05/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0163
Request Title
Estudio de Pruebas de ADN realizadas a niños albergados en los Hogares de Paso
Description
Estudio de Pruebas de ADN realizadas a niños albergados en los Hogares de Paso.-
Business Operation
Lic. Aly Peña
Reply Reference
Referencia, Laboratorio Clínico, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/05/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2017 15:35:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.265505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Prueba de ADN Alfredo M.(S.P)
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
2
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Prueba de ADN Joel
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
3
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Prueba de ADN Anaika
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
4
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Prueba de ADN Nicolasa
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2017_07_15 p.m..Pdf
Download
CERTIFICACION CUOTA COMPROMISO ADN.pdf
CERTIFICACION CUOTA COMPROMISO ADN.pdf
Download
ORDEN DE COMPR2.pdf
ORDEN DE COMPR2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
60,000.00
DOP
Account
Value
Annual Availability
2.2.8.3.01
60,000.00
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
2026
1
1
60,000.00
DOP
Aprobado
Cuota.pdf