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.286926   Contract reference CPADB-2018-00205   Contract description:   Type of Contract Services   Contract Start: 18/12/2018 22:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 22:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2018-0094   Request Title SERVICIO SALUD   Description SERVICIO SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 4,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 22:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 22:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,215.00 0.00 0.00 0.00 4,215.00 4,215.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.6.3.2.01 SERVICIO SALUD 1 UD 4,215 4,215 4,215.00 0.00 0 0.00 0.00 4,215.00 4,215.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Contract Technical Document Mappings Orden de Servicios_18/12/2018_06_33 p.m..Pdf Download Budget Setting   Back To Top 01CAB1DA27797FE43E916B60002E5679E64DDDBFE5401B9ABC180968F30E38FF