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.753731   Contract reference DGM-2023-00130   Contract description: CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Type of Contract Services   Contract Start: 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0006   Request Title CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Description CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Business Operation Dirección de Extranjería   Reply Reference Tamira Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,999,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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 Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1595711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,220.00 0.00 0.00 0.00 3,000,000.00 2,999,220.00         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         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Laboratorio para realizar análisis médico, ubicado en SANTIAGO 1 UD 3,000,000 2,999,220 2,999,220.00 0.00 0 0.00 0.00 3,000,000.00 2,999,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO GLOBULAB.pdf CONTRATO GLOBULAB.pdf Download CUOTA DE TAMIRA GROUP.pdf CUOTA DE TAMIRA GROUP.pdf Download POLIZA DE FIEL CUMPLIMIENTO GLOBULAB.pdf POLIZA DE FIEL CUMPLIMIENTO GLOBULAB.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,999,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 2,999,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,999,220.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687794986073NX0Ma 2 50,000.00  DOP Vencido Link 2024 EG1706881915446HsL2i 1 2,999,220.00  DOP Vencido Link