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.312208   Contract reference CPADB-2019-00022   Contract description: SERVICIO SALUD   Type of Contract Services   Contract Start: 29/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0015   Request Title SERVICIO SALUD   Description SERVICIO SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 65,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 10:00:00 ((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.649315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         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 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO SALUD 1 UD 65,000 65,000 65,000.00 0.00 0 0.00 0.00 65,000.00 65,000.00 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_21/03/2019_08_09 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Informe Final 15 SALUD.Pdf Informe Final 15 SALUD.Pdf Download Budget Setting   Back To Top AE7E56FC0DCC216BD4008BBC89953B805DC36B0EF5969A4F17C2807159AFED9F