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.609866   Contract reference SIV-2022-00050   Contract description: servicios de análisis medico   Type of Contract Services   Contract Start: 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 SIV-UC-CD-2022-0032   Request Title servicios de análisis medico   Description Servicios de análisis medico para personal en proceso de reclutamiento y selección a esta institución.   Business Operation RECURSOS HUMANOS   Reply Reference Laboratorio Clínico Amadita P. De González, SAS_EX   Type of Contract ServicesDominicana   Contract Value 3,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,170.00 0.00 0.00 0.00 3,170.00 3,170.00         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 Servicios de análisis medico 1 UD 3,170 3,170 3,170.00 0.00 0.00 0.00 3,170.00 3,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/3/2022_3_48 p.m..Pdf Download certificado de cuota compromiso 0042.pdf certificado de cuota compromiso 0042.pdf Download acta de adjudicacion 0032.pdf acta de adjudicacion 0032.pdf Download ORDEN DE SERVICIO 2022-00050.pdf ORDEN DE SERVICIO 2022-00050.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 3,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 3,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 42   servicios de análisis medico 3,170.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0042 2022 3,170.00  DOP Vencido certificado de cuota compromiso 0042.pdf