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.893417   Contract reference HOSPITAL CENTRAL FFA-2024-00620   Contract description: ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE CENTRO DE SALUD   Type of Contract Services   Contract Start: 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0164   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 Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 9,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 08:40:00 ((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.1883060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         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 ANALISIS MICROBIOLOGICO DEL AGUA 1 UD 9,300 9,300 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_6_2024_10_21 p.m..Pdf Orden de Compras_24_6_2024_10_21 p.m..Pdf Download Acta de Adjudicación nueva compras menor.doc Acta de Adjudicación nueva compras menor.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 9,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 9,300.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172364191706016hDU 1 9,300.00  DOP Vencido Link