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.324505   Contract reference CPADB-2019-00056   Contract description: SERVICIO DE SALUD   Type of Contract Services   Contract Start: 08/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2019 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-2019-0040   Request Title SERVICIO DE SALUD   Description SERVICIO DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO DE SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 58,608.09 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 08/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2019 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.686507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,608.09 0.00 0.00 0.00 58,608.09 58,608.09         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 85121808 - Servicios de l(...)85121808 - Servicios de laboratorios de rayos x 2.2.8.3.01 SERVICIO SALUD A FAVOR DE LA SRA. FLORINDA GUERRERO 1 UD 58,608.09 58,608.09 58,608.09 0.00 0 0.00 0.00 58,608.09 58,608.09 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_08/05/2019_03_04 p.m..Pdf Download Informe Final_08_05_2019_02_42 p.m..Pdf Informe Final_08_05_2019_02_42 p.m..Pdf Download Budget Setting   Back To Top 10A87E53990F35EA2B7D4F2CD76E98493059A7E29E6E2D275384D38A208C425B