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.542403   Contract reference CECANOT-2021-00481   Contract description: "SERVICIO DE CONTRATACION DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS”   Type of Contract Services   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 00:00:00 ((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 CECANOT-DAF-CM-2021-0212   Request Title "SERVICIO DE CONTRATACION DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS”   Description " SERVICIO DE CONTRATACION DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS PARA UN PERIODO DE 6 MESES O HASTA AGOTAR LA ORDEN”   Business Operation LABORATORIO   Reply Reference SERVICIO DE CONTRATACIÓN DE LABORATORIO EXTERNO PA   Type of Contract ServicesDominicana   Contract Value 779,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oferta Económica d/f 21/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1142504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,350.00 0.00 0.00 0.00 800,000.00 779,350.00         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 SERVICIO DE CONTRATACION DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS 1 UD 800,000 779,350 779,350.00 0 0.00 0 0 0.00 0 0.00 800,000.00 779,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CM-2021-0212.pdf CUOTA COMPROMISO CM-2021-0212.pdf Download ACTA ADJUDICACION CM-2021-0212.pdf ACTA ADJUDICACION CM-2021-0212.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 779,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 779,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Parciales 779,350.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 779,350.00  DOP Vencido CUOTA COMPROMISO CM-2021-0212.pdf