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.173836   Contract reference CONANI-2017-00297   Contract description: Servicios de análisis médicos a niños albergados en los Hogares de Paso y Acogida inst.   Type of Contract Services   Contract Start: 31/05/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 14:05:00 ((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-2017-0177   Request Title Serv. de análisis médicos realizados a niños albergados en los Hogares de Paso   Description Serv. de análisis médicos realizados a niños albergados en los Hogares de Paso   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Referencia, Laboratorio Clínico, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 33,775 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 31/05/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2017 14:05:00 ((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   Back To Top     1   DO1.PCCNTR.269704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,775.00 0.00 0.00 0.00 33,775.00 33,775.00         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 Servicios de análisis clínicos realizados a NNA 1 UD 33,775 33,775 33,775.00 0.00 0.00 0.00 33,775.00 33,775.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA REFERENCIA.pdf CERTIFICACION CUOTA REFERENCIA.pdf Download Contract Technical Document Mappings Orden de Compras_31/05/2017_05_24 p.m..Pdf Download CERTIFICACION CUOTA REFERENCIA 77.pdf CERTIFICACION CUOTA REFERENCIA 77.pdf Download Orden de Compras_31_05_2017_05_24 p.m. 77.pdf Orden de Compras_31_05_2017_05_24 p.m. 77.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 33,775.00  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 2025 EG1496236880084BsGsW 1 33,775.00  DOP Vencido CERTIFICACION CUOTA REFERENCIA 77.pdf