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.541441   Contract reference INCORT-2021-00044   Contract description: Servicio de laboratorio para pruebas de COVID-19 a colaboradores del INCORT.   Type of Contract Services   Contract Start: 23/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 INCORT-UC-CD-2021-0001   Request Title Servicio de laboratorio para pruebas de COVID-19 a colaboradores del INCORT.   Description Servicio de laboratorio para pruebas de COVID-19 a colaboradores del INCORT. 25 Pruebas PCR, mediante Hisofado Nasofaringeo.   Business Operation Administracion   Reply Reference Oferta Laboratorio Referencia_EXT_CP003   Type of Contract ServicesDominicana   Contract Value 107,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1170609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107.500,00 0,00 0,00 0,00 113.636,36 107.500,00         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 Servicio de laboratorio para pruebas de COVID-19 25 UD 4.000 4.300 107.500,00 0,00 0,00 0,00 113.636,36 107.500,00 Attestation Documents   Back To Top   Document Document Name Autorizacion MSP  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/7/2021_1_58 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 107,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 107,500.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu0186 1 100,000.00  DOP Vencido 3. Certificacion de Fondos.pdf