1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813205
Contract reference
INAPA-2023-00221
Contract description:
SERVICIO PARA LA EVALUACIÓN INICIAL DEL PROCESO DE ACREDITACIÓN DEL LABORATORIO NIVEL CENTRAL
Type of Contract
Services
Contract Start:
26/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2024 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PEPU-2023-0003
Request Title
SERVICIO PARA LA EVALUACIÓN INICIAL DEL PROCESO DE ACREDITACIÓN DEL LABORATORIO NIVEL CENTRAL
Description
SERVICIO PARA LA EVALUACIÓN INICIAL DEL PROCESO DE ACREDITACIÓN DEL LABORATORIO NIVEL CENTRAL
Business Operation
laboratorio
Reply Reference
430128325_EXT
Type of Contract
ServicesDominicana
Contract Value
377,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2024 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1689333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,200.00
0.00
0.00
0.00
377,200.00
377,200.00
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
80101703 - Servicios de e
(...)
80101703 - Servicios de estandarización de especificaciones
2.2.8.7.06
ACREDITACION DE LABORATORIO
1
UD
377,200
377,200
377,200.00
0.00
0.00
0.00
377,200.00
377,200.00
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/10/2023_8_15 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe Final_31_10_2023_7_47 p.m..Pdf
Informe Final_31_10_2023_7_47 p.m..Pdf
Download
Orden de Servicio_31_10_2023_8_15 p.m..pdf
Orden de Servicio_31_10_2023_8_15 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
377,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
377,200.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16989399336132Czct
1
377,200.00
DOP
Vencido
Link
2024
EG17084628393990r6Pa
1
377,200.00
DOP
Vencido
Link