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.207112   Contract reference CONANI-2017-00843   Contract description: Servicio de prueba de ADN realizada a niña para ser utilizada en diferentes procesos por el Depto. Legal.   Type of Contract Goods   Contract Start: 29/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2017-0511   Request Title Servicio de prueba de ADN realizada a niña para ser utilizada en diferentes procesos por el Depto. Legal.   Description Servicio de prueba de ADN realizada a niña para ser utilizada en diferentes procesos por el Depto. Legal.   Business Operation Lic. Aly Peña   Reply Reference Referencia, Laboratorio Clínico, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 7,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.388231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Prueba de ADN, Esther 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00 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 Servicios_29/12/2017_07_43 p.m..Pdf Download CUOTA A COMPROMETER COMPLETIVO ANALISIS.pdf CUOTA A COMPROMETER COMPLETIVO ANALISIS.pdf Download CUOTA A COMPROMETER COMPLETIVO ANALISIS 0511.pdf CUOTA A COMPROMETER COMPLETIVO ANALISIS 0511.pdf Download CUOTA A COMPROMETER COMPLETIVO ANALISIS 0511.pdf CUOTA A COMPROMETER COMPLETIVO ANALISIS 0511.pdf Download Orden de Servicios_29_12_2017_07_43 p.m. 511.pdf Orden de Servicios_29_12_2017_07_43 p.m. 511.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 7,500.00  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 2025 EG1514556591108FbnLp 1 7,500.00  DOP Vencido CUOTA A COMPROMETER COMPLETIVO ANALISIS 0511.pdf