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.203164   Contract reference CONANI-2017-00488   Contract description: Servicios de estudios Médicos realizados a NNA albergados en Hogares de Paso   Type of Contract Services   Contract Start: 04/09/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2017 16:30:00 ((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-2017-0301   Request Title Servicios de estudios Médicos realizados a NNA albergados en Hogares de Paso   Description Servicios de estudios Médicos realizados a NNA albergados en Hogares de Paso   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference LAUDIO AUDIOLOGIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,700 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 04/09/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2017 16:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.317508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,700.00 0.00 0.00 0.00 16,700.00 16,700.00         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 Estudio timpanometria + potenciales evocados. Widarlin 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Estudio timpanometria + emisiones otoacusticas. Jesús 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         3 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Estudio timpanometria + potenciales evocados. Sebastian 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         4 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Estudio timpanometria + potenciales evocados. Julieta 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         5 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Estudio timpanometria + emisiones otoacusticas. Daniela 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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 Servicios_04/09/2017_08_01 p.m..Pdf Download CERTIFICACION CUOTA ESTUDIOS MEDICOS 16700.pdf CERTIFICACION CUOTA ESTUDIOS MEDICOS 16700.pdf Download CERTIFICACION CUOTA ESTUDIOS MEDICOS 16700.pdf CERTIFICACION CUOTA ESTUDIOS MEDICOS 16700.pdf Download Orden de Servicios_04_09_2017_08_01 p.m..pdf Orden de Servicios_04_09_2017_08_01 p.m..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 16,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 16,700.00  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 EG1504549604686dV72L 1 16,700.00  DOP Vencido CERTIFICACION CUOTA ESTUDIOS MEDICOS 16700.pdf (View History)