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.346706   Contract reference CPADB-2019-00102   Contract description: SERVICIOS DE SALUD   Type of Contract Services   Contract Start: 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2019 16:00:00 ((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-2019-0061   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 139,287 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 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2019 16:00:00 ((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.726333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,287.00 0.00 0.00 0.00 137,406.99 139,287.00         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 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO DE SALUD A FAVOR DE LA SEÑORA MASIEL LORENZO ALMANZAR CEDULA NO: 402-0066306-6 1 UD 120,031.99 121,912 121,912.00 0.00 0.00 0.00 120,031.99 121,912.00         2 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO DE SALUD A FAVOR DEL SEÑOR TELO FENELON STIVER CEDULA NO. 001-1107136-1 1 UD 17,375 17,375 17,375.00 0.00 0.00 0.00 17,375.00 17,375.00 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 Informe Final_11_07_2019_06_21 p.m..Pdf Informe Final_11_07_2019_06_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/07/2019_06_46 p.m..Pdf Download Budget Setting   Back To Top A9776F0A0E94BA875BAEC91DDE8AAC66DD1DB4200ABA956AE24AE95385E292B5