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.771901   Contract reference PROCURADURIA-2023-00214   Contract description: SERVICIOS DE PRUEBAS DE LABORATORIO   Type of Contract Services   Contract Start: 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 16:00:00 ((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 PROCURADURIA-DAF-CM-2023-0110   Request Title SERVICIOS DE PRUEBAS DE LABORATORIO   Description SERVICIOS DE PRUEBAS DE LABORATORIO, SEGUN REQ. NO. 023-2865   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference SERVICIOS DE PRUEBAS DE LABORATORIO_EXT   Type of Contract ServicesDominicana   Contract Value 1,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1619043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 0.00 0.00 1,540,000.00 1,540,000.00         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 laboratorio para realización de pruebas de adn y análisis clínicos 1 UD 1,540,000 1,540,000 1,540,000.00 0.00 0.00 0.00 1,540,000.00 1,540,000.00 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_17/7/2023_1_02 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0110.Pdf Informe Final_0110.Pdf Download ORDEN DE COMPRAS NO. PROCURADURIA-2023-00214 LABORATORIO DE REFERENCIA.pdf ORDEN DE COMPRAS NO. PROCURADURIA-2023-00214 LABORATORIO DE REFERENCIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 1,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,540,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.8.3.01 1 1,540,000.00  DOP Vencido Certificación de fondos.pdf