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.318939   Contract reference CPADB-2019-00039   Contract description: SERVICIO SALUD   Type of Contract Services   Contract Start: 16/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 12:00:00 ((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 CPADB-UC-CD-2019-0025   Request Title SERVICIO SALUD   Description SERVICIO SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 55,156.94 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 16/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 12:00:00 ((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.669135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,156.94 0.00 0.00 0.00 55,156.94 55,156.94         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 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 SERVICIO SALUD AL SEÑOR SELIN RAMIREZ 1 UD 38,506.94 38,506.94 38,506.94 0.00 0 0.00 0.00 38,506.94 38,506.94         2 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 SERVICIO SALUD A LA SEÑORA ELIZABETH MARIA JIMENEZ BETANCES 1 UD 16,650 16,650 16,650.00 0.00 0 0.00 0.00 16,650.00 16,650.00 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_16/04/2019_03_57 p.m..Pdf Download Informe Final_16_04_2019_01_57 p.m..Pdf Informe Final_16_04_2019_01_57 p.m..Pdf Download Budget Setting   Back To Top 68E9545131A5632F433ED08CC8BF75C89990609825F7BC98707F600A903C28BB