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.241691   Contract reference CONANI-2018-00388   Contract description: Servicios de análisis médicos a los NNA albergados en los Hogares de Paso y Acogida de la institución.   Type of Contract Services   Contract Start: 09/07/2018 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 09:50:00 ((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-2018-0209   Request Title Servicios de análisis médicos a los NNA albergados en los Hogares de Paso y Acogida de la institución.   Description Servicios 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 20,935 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 16/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 15:00:00 ((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.497606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,935.00 0.00 0.00 0.00 20,935.00 20,935.00         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 Servicios de análisis médicos a los NNA, albergados. 1 UD 20,935 20,935 20,935.00 0.00 0.00 0.00 20,935.00 20,935.00 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 Compras_06/07/2018_05_53 p.m..Pdf Download Certificado cuota comprometer CONANI-UC-CD-2018-0209.pdf Certificado cuota comprometer CONANI-UC-CD-2018-0209.pdf Download Orden de Compras 0209.pdf Orden de Compras 0209.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 20,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 20,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,935.00  DOP Julio 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1530900703609pQ2f6 1 20,935.00  DOP Vencido Certificado cuota comprometer 0209.pdf (View History)