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.218570   Contract reference CONANI-2018-00053   Contract description: Servicios de estudios médicos a NNA albergados en los Hogares de Paso de la Institución   Type of Contract Services   Contract Start: 12/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2018-0030   Request Title Servicios de estudios médicos a NNA albergados en los Hogares de Paso de la Institución   Description Servicios de estudios médicos a NNA albergados en los Hogares de Paso de la Institución   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Referencia, Laboratorio Clínico, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 49,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.424440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,565.00 0.00 0.00 0.00 49,565.00 49,565.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicios de de análisis clinico realizados a NNA de los Hogares de Paso 1 UD 49,565 49,565 49,565.00 0.00 0.00 0.00 49,565.00 49,565.00 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 Servicios_08/03/2018_07_42 p.m..Pdf Download CERTIFICADO CUOTA ESTUDIOS MEDICOS.pdf CERTIFICADO CUOTA ESTUDIOS MEDICOS.pdf Download Orden de Servicios 0030.pdf Orden de Servicios 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 49,565.00  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 2025 EG1520605811493M4R8P 1 49,565.00  DOP Vencido CERTIFICADO CUOTA 0030.pdf