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.658741   Contract reference EDENORTE-2022-00135   Contract description: CONTRATACIÓN SERVICIOS EXAMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO,   Type of Contract Services   Contract Start: 07/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2022-0009   Request Title CONTRATACIÓN SERVICIOS EXAMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO   Description CONTRATACIÓN SERVICIOS EXAMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference oferta técnica y económica _EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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         3001207 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Kit de exámenes médicos (hemograma, colesterol total, triglicéridos, orina, doping y bhcg) 500 UD 1,200 1,200 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CM-2022-0009.pdf CUOTA COMPROMETER CM-2022-0009.pdf Download CARTA ADJUCACION. Lab. Garc.pdf CARTA ADJUCACION. Lab. Garc.pdf Download CERTIFICADO EXISTENCIA DE FONDOS CM-2022-0009.pdf CERTIFICADO EXISTENCIA DE FONDOS CM-2022-0009.pdf Download SOLICITUD DE COMPRAS CM-2022-0009.pdf SOLICITUD DE COMPRAS CM-2022-0009.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por factura emitida 600,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C090-2022 2022 600,000.00  DOP Vencido CUOTA COMPROMETER CM-2022-0009.pdf