1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198243
Contract reference
CONANI-2017-00641
Contract description:
Servicios de estudios médicos realizados a NNA albergados en los Hogares de Paso Moisés y Los Angelitos.
Type of Contract
Services
Contract Start:
01/11/2017 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0400
Request Title
Servicios de estudios médicos realizados a NNA albergados en los Hogares de Paso Moisés y Los Angelitos.
Description
Servicios de estudios médicos realizados a NNA albergados en los Hogares de Paso Moisés y Los Angelitos.
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
PATRONATO DE CENTROS DE DIAGNOSTICOS Y MEDICINA AV
Type of Contract
ServicesDominicana
Contract Value
39,179.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/11/2017 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2017 00:00:00
((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
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1
DO1.PCCNTR.346721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,179.28
0.00
0.00
0.00
39,179.28
39,179.28
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
Servicios estudios de diagnósticos
1
UD
27,532
27,532
27,532.00
0.00
0.00
0.00
27,532.00
27,532.00
2
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Honorarios medicos
1
UD
5,260
5,260
5,260.00
0.00
0.00
0.00
5,260.00
5,260.00
3
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
Servicios destudios de diagnósticos
1
UD
6,387.28
6,387.28
6,387.28
0.00
0.00
0.00
6,387.28
6,387.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/11/2017_07_48 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER ESTUDIOS CDM.pdf
CERTIFICADO CUOTA A COMPROMETER ESTUDIOS CDM.pdf
Download
CERTIFICADO CUOTA 0400.pdf
CERTIFICADO CUOTA 0400.pdf
Download
Orden de Compras_0400.Pdf
Orden de Compras_0400.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,179.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
39,179.28
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
EG1509554763795zmXJE
1
39,179.28
DOP
Vencido
CERTIFICADO CUOTA 0400.pdf