1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861975
Contract reference
Inst. Nac. de Cancer-2024-00299
Contract description:
Servicio de laboratorio externo para pruebas complementarias
Type of Contract
Services
Contract Start:
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-DAF-CM-2024-0076
Request Title
Servicio de laboratorio externo para pruebas complementarias
Description
Servicio de laboratorio externo para pruebas complementarias
Business Operation
LABORATORIO CLINICO
Reply Reference
Servicio de laboratorio externo para pruebas compl
Type of Contract
ServicesDominicana
Contract Value
1,625,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento No: LAB-006-2024, de fecha 22/02/2024. Formulario No: SNCC.F.033, de fecha 04/06/2024.
Catalogue Items
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1
DO1.PCCNTR.1845332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,083,500.00
0.00
0.00
0.00
1,083,500.00
1,083,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS (VER LISTADO DE PRUEBAS ANEXAS)
1
UD
1,083,500
1,083,500
1,083,500.00
0.00
0.00
0.00
1,083,500.00
1,083,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de ADJ.pdf
Acta de ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/6/2024_3_49 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2024_7_04 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
1,625,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
1,625,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de laboratorio externo para pruebas complementarias
1,083,500.00
DOP
Septiembre
2024
1
Servicio de laboratorio externo para pruebas complementarias
541,750.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718121046811s3bVm
1
1,083,500.00
DOP
Vencido
Link