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.786994   Contract reference CEIZTUR-2023-00250   Contract description: Servicios de Contratación de Estudios Médicos de preempleo para el CEIZTUR   Type of Contract Services   Contract Start: 17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2023 12:00:00 ((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 CEIZTUR-DAF-CM-2023-0050   Request Title Servicios de Contratación de Estudios Médicos de preempleo para el CEIZTUR   Description Servicios de Contratación de Estudios Médicos de preempleo para el CEIZTUR   Business Operation Recursos Humanos   Reply Reference Tamira Group,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 498,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1676925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,033.90 0.00 75,966.10 0.00 550,000.00 498,000.00         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 estudios laboratorios para preempleo 1 UD 550,000 422,033.9 422,033.90 0.00 18 75,966.10 0.00 550,000.00 498,000.00 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_16/10/2023_1_57 p.m..Pdf Download Cuota a comprometer Tamira Group.pdf Cuota a comprometer Tamira Group.pdf Download Acta de Adjudicacion Estudios Medicos.pdf Acta de Adjudicacion Estudios Medicos.pdf Download Orden de compra Tamira Group firmada.pdf Orden de compra Tamira Group firmada.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 550,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.2.8.3.01 550,000.00  DOP 50,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696947684892d7KvR 1 140,000.00  DOP Vencido Link 2024 EG1709902091903256WM 1 489,870.00  DOP Vencido Link 2025 EG17369473014749F2mg 2 100,000.00  DOP Vencido Link 2026 EG1773070299200edzOk 1 50,000.00  DOP Aprobado Link