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.326151   Contract reference CPADB-2019-00068   Contract description: SERVICIOS DE SALUD   Type of Contract Services   Contract Start: 14/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 14:00:00 ((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-2019-0049   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 43,265 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 14/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 14:00:00 ((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.690531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,265.00 0.00 0.00 0.00 43,265.00 43,265.00         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 42293138 - Retractores pa(...)42293138 - Retractores para urología o sus accesorios para uso quirúrgico 2.6.3.2.01 SERVICIO DE SALUD A FAVOR DEL SEÑOR JUAN MARRERO ORTIZ, CEDULA NO. 001-0507369-6 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         2 42293138 - Retractores pa(...)42293138 - Retractores para urología o sus accesorios para uso quirúrgico 2.6.3.2.01 SERVICIO DE SALUD A FAVOR DEL SEÑOR JUAN ANTONIO JIMENEZ BAEZ, CEDULA NO. 001-0407023-0 1 UD 13,265 13,265 13,265.00 0.00 0 0.00 0.00 13,265.00 13,265.00 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_14/05/2019_05_50 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Informe Final_14_05_2019_05_42 p.m..Pdf Informe Final_14_05_2019_05_42 p.m..Pdf Download Budget Setting   Back To Top 1BAC6BBB64CEDC18DACD02073FABD77490BC8833DC2326DEA956CD664510DE8F