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.772304   Contract reference DGAP-2023-00642   Contract description: Evaluación Medica Preempleo   Type of Contract Services   Contract Start: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0175   Request Title Evaluación Medica Preempleo   Description Evaluación Medica Preempleo   Business Operation Gerencia de Recursos Humanos   Reply Reference SER SALUD X DGAP-DAF-CM-2023-0175   Type of Contract ServicesDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. GRRHH-00053/23 D/F 28/06/2023 cotización en form. num 33 D/F 24/07/2023 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1649121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 850,000.00 800,000.00         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 93141808 - Servicios de s(...)93141808 - Servicios de seguridad o salud ocupacional 2.2.8.7.01 Evaluación Medica Preempleo 1 UD 850,000 800,000 800,000.00 0.00 0.00 0.00 850,000.00 800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0175.pdf ACTA DE ADJUDICACION 0175.pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2023_3_57 p.m..Pdf Download DGAP-DAF-CM-2023-0175 CUOTA.pdf DGAP-DAF-CM-2023-0175 CUOTA.pdf Download PRESUPUESTARIA 2.pdf PRESUPUESTARIA 2.pdf Download DGAP-2023-00642 CENTRO DE SERVS. ESPECIALIZADOS EN SALUD OCUPACIONAL.pdf DGAP-2023-00642 CENTRO DE SERVS. ESPECIALIZADOS EN SALUD OCUPACIONAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Evaluación Medica Preempleo 800,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0650 1 800,000.00  DOP Vencido DGAP-DAF-CM-2023-0175 CUOTA.pdf