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.319935   Contract reference CPADB-2019-00041   Contract description: SERVICIOS DE SALUD   Type of Contract Services   Contract Start: 22/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2019 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-2019-0027   Request Title SERVICIOS DE SALUD   Description SERVICIOS DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIOS DE SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 5,393.84 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 22/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.674207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,393.84 0.00 0.00 0.00 5,393.84 5,393.84         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 SERVICIO SALUD A FAVOR DE LA SEÑORA MAXIMA VALDEZ MONTES DE OCA, CEDULA NO. 016-0010250-1 1 UD 3,600 3,600 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 SERVICIO SALUD A FAVOR DEL SEÑOR MEREGILDO HERNANDEZ CEDULA NO. 001-1627431-7 1 UD 1,793.84 1,793.84 1,793.84 0.00 0 0.00 0.00 1,793.84 1,793.84 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_22/04/2019_01_28 p.m..Pdf Download Budget Setting   Back To Top 5650A0832122CB72545F6E3EF6AB588DEDC190799612EA46CE7A470CBE7619DF