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.714268
Contract reference
INAIPI-2023-00007
Contract description:
NAIPI-CCC-LPN-2023-0003 LABORATORIO CLINICO
Type of Contract
Services
Contract Start:
28/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPB-2023-0003
Request Title
INAIPI-CCC-LPN-2023-0003 LABORATORIO CLINICO
Description
INAIPI-CCC-LPN-2023-0003 LABORATORIO CLINICO.
Business Operation
Sub Dirección Seguimiento a la Gestión Institucional
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
60,463.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.1527733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,100.00
76,860.00
9,223.20
0.00
60,463.20
60,463.20
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
Publicidad en periódicos
2
UD
30,231.6
64,050
128,100.00
60
76,860.00
18
9,223.20
0.00
60,463.20
60,463.20
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 Servicio_20/2/2023_8_06 p.m..Pdf
Download
Certificado de Cuota a Comprometer Editora Hoy SAS.pdf
Certificado de Cuota a Comprometer Editora Hoy SAS.pdf
Download
Orden de servicio Editora Hoy SAS.pdf
Orden de servicio Editora Hoy SAS.pdf
Download
EG1676911639913XoCPT CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
EG1676911639913XoCPT CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
Publicidad El Día 22 de Febrero de 2023.pdf
Publicidad El Día 22 de Febrero de 2023.pdf
Download
Publicidad El Día 21 de Febrero de 2023.pdf
Publicidad El Día 21 de Febrero de 2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,485.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
44,485.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INAIPI-CCC-LPN-2023-0003 LABORATORIO CLINICO
44,485.06
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16770925358466842K
1
44,485.06
DOP
Vencido
Link