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.863546   Contract reference HOSPITAL CENTRAL FFA-2024-00410   Contract description: ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE CENTRO DE SALUD.   Type of Contract Services   Contract Start: 19/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0104   Request Title ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE CENTRO DE SALUD.   Description POR CONCEPTO DE PAGO DE LOS ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE C   Type of Contract ServicesDominicana   Contract Value 17,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1843901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,690.00 0.00 0.00 0.00 17,690.00 17,690.00         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 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 COLANGIORESONANCIA 1 UD 8,250 8,250 8,250.00 0.00 18 0.00 0.00 8,250.00 8,250.00         1 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 RESONANCIA MAGNETICA DE ABDOMEN 1 UD 7,945 7,945 7,945.00 0.00 18 0.00 0.00 7,945.00 7,945.00         1 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 PENTAGLUBINE 469/MG/ML 15ML PHARMATECH 1 UD 1,495 1,495 1,495.00 0.00 18 0.00 0.00 1,495.00 1,495.00 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_8/6/2024_1_41 a.m..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 17,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 17,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE ESTUDIOS MEDICOS 17,690.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718026974749MUypl 1 17,690.00  DOP Vencido Link