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.218516   Contract reference CONANI-2018-00086   Contract description: Servicio de estudios médicos realizados a los NNA albergados en los Hogares de Paso de la institucion.   Type of Contract Services   Contract Start: 16/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2018 16:00:00 ((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-2018-0067   Request Title Servicio de estudios médicos realizados a los NNA albergados en los Hogares de Paso de la institucion.   Description Servicio de estudios médicos realizados a los NNA albergados en los Hogares de Paso de la institución.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference PATRONATO DE CENTROS DE DIAGNOSTICOS Y MEDICINA AV   Type of Contract ServicesDominicana   Contract Value 17,754 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 16/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2018 16:00:00 ((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.428915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,754.00 0.00 0.00 0.00 17,754.00 17,754.00         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 Estudios de diagnósticos realizados a varios NNA 1 UD 17,754 17,754 17,754.00 0.00 0.00 0.00 17,754.00 17,754.00 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_15/03/2018_09_54 p.m..Pdf Download CUOTA ESTUDIOS MEDICOS A NNA.pdf CUOTA ESTUDIOS MEDICOS A NNA.pdf Download Orden de Servicios 0067.Pdf Orden de Servicios 0067.Pdf Download CUOTA A COMPROMETER 0067.pdf CUOTA A COMPROMETER 0067.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 17,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 17,754.00  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 EG15212047913259aPTT 1 17,754.00  DOP Vencido CUOTA ESTUDIOS 0067.pdf