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.940090   Contract reference EDENORTE-2024-00381   Contract description: EDENORTE-DAF-CM-2024-0038 SERVICIOS DE EXAMENES MEDICOS PARA CONTRATACIÓN LABORAL, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2024-0038   Request Title SERVICIOS DE EXAMENES MEDICOS PARA CONTRATACIÓN LABORAL, PRIMERA CONVOCATORIA.   Description SERVICIOS DE EXAMENES MEDICOS PARA CONTRATACIÓN LABORAL, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Laboratorio Clínico de Referencia y Especialidade   Type of Contract ServicesDominicana   Contract Value 1,116,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,116,456.00 0.00 0.00 0.00 1,116,459.41 1,116,456.00         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 EXAMENES MEDICO PARA CONTRATACION LABORAL 1 UD 1,116,459.41 1,116,456 1,116,456.00 0.00 0.00 0.00 1,116,459.41 1,116,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ LAB. GARCIA GARCIA.pdf CARTA ADJ LAB. GARCIA GARCIA.pdf Download CUOTA COMPROMETER..pdf CUOTA COMPROMETER..pdf Download 4800087438..pdf 4800087438..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,116,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 1,116,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago del servicio realizado 1,116,456.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C330-2024 2024 1,116,456.00  DOP Vencido CUOTA COMPROMETER..pdf