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.719387   Contract reference Inst. Nac. de Cancer-2023-00077   Contract description: SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Type of Contract Services   Contract Start: 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0001   Request Title SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Description SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Business Operation LABORATORIO CLINICO   Reply Reference REFERENCIA, LABORATORIO CLINICO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,188,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO LAB.024.2022 D/F 17/10/2022 SNCC. F.033 D/F 31/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1524729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,015.00 0.00 0.00 0.00 1,083,500.00 1,188,015.00         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 SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS (ver listado de pruebas anexas) 1 UD 1,083,500 1,188,015 1,188,015.00 0.00 0 0.00 0.00 1,083,500.00 1,188,015.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download Contract Technical Document Mappings Orden de Servicio_16/2/2023_12_43 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download COMPROMETER.pdf COMPROMETER.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 1,083,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 1,083,500.00  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 2023 EG1674674415183tDNX1 5 882,420.00  DOP Vencido Link