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.366151   Contract reference HDSS-2019-00286   Contract description: EVALUACION LAVAMANO QUIRURGICO   Type of Contract Services   Contract Start: 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 13:00:00 ((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 HDSS-UC-CD-2019-0100   Request Title EVALUACION LAVAMANO QUIRURGICO   Description EVALUACIÓN LAVAMANO QUIRÚRGICO   Business Operation CIRUGIA   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract ServicesDominicana   Contract Value 2,902.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,460.00 0.00 442.80 0.00 3,000.00 2,902.80         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 30181504 - Lavamanos 2.3.6.2.02 EVALUACION LAVAMANO QUIRURGICO 1 UD 3,000 2,460 2,460.00 0.00 18 442.80 0.00 3,000.00 2,902.80 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_03/09/2019_02_14 p.m..Pdf Download CARTA DE ADJUDICACION SCH.jpg CARTA DE ADJUDICACION SCH.jpg Download ORDEN DE SERVICIO SCH 01.jpg ORDEN DE SERVICIO SCH 01.jpg Download ORDEN DE COMPRA SCH 02.jpg ORDEN DE COMPRA SCH 02.jpg Download CC-235-2019.jpg CC-235-2019.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,902.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 2,902.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR EVALUACION LAVAMANO QUIRURGICO 2,902.80  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-235-2019 1 2,902.80  DOP Vencido CC-235-2019.jpg 2021 CC-235-2019 1 2,902.80  DOP Vencido CC-235-2019.jpg