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.695857   Contract reference BAGRICOLA-2022-00149   Contract description: SERVICIOS DE ANALÍTICAS DE PRUEBAS SOLICITADOS POR LA DIRECCIÓN DE RECURSOS HUMANOS   Type of Contract Services   Contract Start: 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 BAGRICOLA-UC-CD-2022-0115   Request Title SERVICIOS DE ANALÍTICAS DE PRUEBAS SOLICITADOS POR LA DIRECCIÓN DE RECURSOS HUMANOS   Description CONTRATACIÓN DE SERVICIOS SOLICITADOS POR LA DIRECCIÓN DE RECURSOS HUMANOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SERVICIOS DE ANALÍTICAS DE PRUEBAS_EXT   Type of Contract ServicesDominicana   Contract Value 80,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1428219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,260.00 0.00 0.00 0.00 80,260.00 80,260.00         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 ANALÍTICAS DE PRUEBAS 28 UD 2,866.43 2,866.43 80,260.00 0.00 0.00 0.00 80,260.00 80,260.00 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_6/10/2022_7_23 p.m..Pdf Download BA-UC-CD-2022-0115_CUOTA.pdf BA-UC-CD-2022-0115_CUOTA.pdf Download BA-UC-CD-2022-0115_ADJUDICACIÓN.pdf BA-UC-CD-2022-0115_ADJUDICACIÓN.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 80,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 80,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 80,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-00156 1 80,260.00  DOP Vencido BA-UC-CD-2022-0115_CUOTA.pdf