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.218979   Contract reference CONANI-2018-00094   Contract description: Contratación de los servicios de análisis médicos adolescente albergado en el Hogar Ángeles de Santiago   Type of Contract Goods   Contract Start: 20/03/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2018 16:25:00 ((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-2018-0056   Request Title Contratación de los servicios de análisis médicos adolescente albergado en el Hogar Ángeles Santiago   Description Contratación de los servicios de análisis médicos adolescente albergado en el Hogar Ángeles Santiago.-   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Referencia, Laboratorio Clínico, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 3,553.38 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 20/03/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2018 16:25:00 ((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.429780 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,553.38 0.00 0.00 0.00 3,553.38 3,553.38         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 laboratorios de análisis de sangre 1 UD 3,553.38 3,553.38 3,553.38 0.00 0.00 0.00 3,553.38 3,553.38 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 Compras_16/03/2018_08_37 p.m..Pdf Download CUOTA A COMPROMETER UC56.pdf CUOTA A COMPROMETER UC56.pdf Download Orden de Compras 0056.pdf Orden de Compras 0056.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 3,553.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 3,553.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,553.38  DOP Marzo 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1521476424615C8yix 1 3,553.38  DOP Vencido CUOTA A COMPROMETER UC56.pdf (View History)