1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314163
Contract reference
CPADB-2019-00032
Contract description:
SERVICIO SALUD
Type of Contract
Services
Contract Start:
04/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-UC-CD-2019-0020
Request Title
SERVICIO SALUD
Description
SERVICIO SALUD
Business Operation
Gerencia de Asistencia Social
Reply Reference
SERVICIO SALUD _EXT
Type of Contract
ServicesDominicana
Contract Value
101,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 15:00:00
((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
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1
DO1.PCCNTR.662710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,060.00
0.00
0.00
0.00
101,060.00
101,060.00
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
41112104 - Transductores
(...)
41112104 - Transductores de audio
2.6.5.6.01
SERVICIO SALUD
1
UD
101,060
101,060
101,060.00
0.00
0
0.00
0.00
101,060.00
101,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_04/04/2019_05_02 p.m..Pdf
Download
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Informe Final_04_04_2019_04_56 p.m..Pdf
Informe Final_04_04_2019_04_56 p.m..Pdf
Download
Budget Setting
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C1CB8D7A2F9F6AD4331DC3C59132FB01A93D56E115462B392F7FB12233D397CD