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.874308   Contract reference DGM-2024-00165   Contract description: CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Type of Contract Services   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2024-0008   Request Title CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Description CONTRATACIÓN DE LABORATORIOS, PARA REALIZAR PERFILES MÉDICOS CON FINES MIGRATORIOS EN DIFERENTES LOCALIDADES DEL PAÍS   Business Operation Dirección de Extranjería   Reply Reference Laboratorio Clínico Lic. Patria M. Rivas, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 9,880,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1853611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,880,650.00 0.00 0.00 0.00 10,000,000.00 9,880,650.00         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         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 LABORATORIOS PARA SANTIAGO 1 UD 5,000,000 4,926,250 4,926,250.00 0.00 0.00 0.00 5,000,000.00 4,926,250.00         3 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 LABORATORIOS PARA BAVARO PUNTA CANA 1 UD 2,500,000 2,477,200 2,477,200.00 0.00 0.00 0.00 2,500,000.00 2,477,200.00         4 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 LABORATORIOS PARA PUERTO PLATA 1 UD 2,500,000 2,477,200 2,477,200.00 0.00 0.00 0.00 2,500,000.00 2,477,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 08.pdf ACTA DE ADJUDICACION 08.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download CONTRATO PATRIA RIVAS.pdf CONTRATO PATRIA RIVAS.pdf Download CUOTA PATRIA RIVAS.pdf CUOTA PATRIA RIVAS.pdf Download ACTA DE ADJUDICACION 08.pdf ACTA DE ADJUDICACION 08.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 30,000,000.00 DOP Budget Appropriation Value 4,057,105.00 DOP Account Value Annual Availability 2.2.8.3.01 30,000,000.00  DOP 4,057,105.00  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 2024 EG17147775553268PcEg 6 36,388,650.00  DOP Vencido Link 2025 EG1739831463648IG2oL 4 25,362,060.00  DOP Vencido Link 2026 EG17697877397731y3D9 3 4,057,105.00  DOP Aprobado Link