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.218643   Contract reference CONANI-2018-00093   Contract description: Servicio de análisis médicos a los NNA albergados en los Hogares de Paso y acogida de la institución   Type of Contract Services   Contract Start: 19/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2018 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-2018-0072   Request Title Servicio de análisis médicos a los NNA albergados en los Hogares de Paso y acogida de la institución   Description Servicio de análisis médicos a los NNA albergados en los Hogares de Paso y acogida 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 78,475 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 19/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 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.429773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,475.00 0.00 0.00 0.00 78,475.00 78,475.00         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 Análisis clínicos realizados a los NNA 1 UD 78,475 78,475 78,475.00 0.00 0.00 0.00 78,475.00 78,475.00 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_19/03/2018_12_42 p.m..Pdf Download CUOTA SERV. DE ANALISIS CLINICOS.pdf CUOTA SERV. DE ANALISIS CLINICOS.pdf Download Orden de Servicios 0072.pdf Orden de Servicios 0072.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 78,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 78,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 78,475.00  DOP Abril 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG15214640565698kO9N 1 78,475.00  DOP Vencido CUOTA COMPROMETER 0072.pdf (View History)