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.773237   Contract reference EDENORTE-2023-00253   Contract description: CONTRATACIÓN SERVICIO DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO   Type of Contract Services   Contract Start: 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0026   Request Title CONTRATACIÓN SERVICIO DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO.   Description CONTRATACIÓN SERVICIO DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference OFERTA EXTERNA LABORATORIO GARCÍA GARCÍA_EXT   Type of Contract ServicesDominicana   Contract Value 746,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,946.00 0.00 0.00 0.00 746,944.48 746,946.00         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         3001207 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 EXAMENES MEDICO PARA CONTRATACION LABORAL 1 UD 746,944.48 746,946 746,946.00 0.00 0.00 0.00 746,944.48 746,946.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA 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 746,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 746,946.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIO DE EXÁMENES MÉDICOS 746,946.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C164-2023 2023 746,946.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf