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.340760   Contract reference EDENORTE-2019-00162   Contract description: CONTRATACION SERVICIOS EXAMENES MEDICOS JORNADA DE LA SALUD   Type of Contract Services   Contract Start: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 16:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0037   Request Title CONTRATACION SERVICIOS EXAMENES MEDICOS   Description CONTRATACIÓN DE SERVICIOS EXÁMENES MÉDICOS-JORNADA DE LA SALUD, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference 102312771_EXT   Type of Contract ServicesDominicana   Contract Value 1,687,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 00:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.715951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,500.00 0.00 0.00 0.00 1,700,000.00 1,687,500.00         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         SERVICI(...)SERVICIO 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 EXAMENES MÉDICOS-JORNADA DE SALUD 1 UD 1,700,000 1,687,500 1,687,500.00 0.00 0 0.00 0.00 1,700,000.00 1,687,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS EDN-CCC-CP-2019-0037.pdf CERTIFICADO EXISTENCIA DE FONDOS EDN-CCC-CP-2019-0037.pdf Download ACTO ADMINISTRATIVO EDENORTE-CCC-CP-2019-0037.tif ACTO ADMINISTRATIVO EDENORTE-CCC-CP-2019-0037.tif Download ACTO ADMINISTRATIVO EDENORTE-CCC-CP-2019-0037.tif ACTO ADMINISTRATIVO EDENORTE-CCC-CP-2019-0037.tif Download Budget Setting   Back To Top 4471D148D26F8C6E51A32F6F9A46BD8EA5C1B63ED84ED3F3D7A7B74F907D2B58