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.513837   Contract reference UAF-2021-00010   Contract description: Contratación de un Laboratorio Clínico para realizar Pruebas Pre-Empleo y PCR.   Type of Contract Services   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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 UAF-DAF-CM-2021-0005   Request Title Contratación de un Laboratorio Clínico para realizar Pruebas Pre-Empleo y PCR.   Description Contratación de un Laboratorio Clínico para realizar Pruebas Pre-Empleo y PCR.   Business Operation Recursos Humanos   Reply Reference Laboratorio Clínico Patria Rivas_EXT   Type of Contract ServicesDominicana   Contract Value 404,000 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 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,000.00 0.00 0.00 0.00 425,000.00 404,000.00         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 85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 Contratación de un Laboratorio clínico para realizar pruebas Pre- Empleo 1 UD 200,000 199,000 199,000.00 0.00 0 0.00 0.00 200,000.00 199,000.00         2 85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 Realización de pruebas PCR Covid-19 50 UD 4,500 4,100 205,000.00 0.00 0 0.00 0.00 225,000.00 205,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2021_8_17 p.m..Pdf Download Compromiso 423 Laboratorio Patria Rivas.pdf Compromiso 423 Laboratorio Patria Rivas.pdf 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 425,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 425,000.00  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 2021 EG1616698572686JDJCS 1 425,000.00  DOP Vencido Preventivo 401 Pruebas PCR y preempleo.pdf 2023 EG1679510611550I7IGm 1 190,905.00  DOP Vencido Patria Rivas APRO.pdf