1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353220
Contract reference
CPADB-2019-00113
Contract description:
SERVICIO DE ANGIOGRAFIA Y COLOCACIÓN STENT
Type of Contract
Services
Contract Start:
02/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CPADB-CCC-PEPU-2019-0001
Request Title
SERVICIO DE ANGIOGRAFIA Y COLOCACIÓN STENT
Description
SERVICIO DE ANGIOGRAFIA Y COLOCACIÓN STENT
Business Operation
Gerencia de Asistencia Social
Reply Reference
SERVICIO DE ANGIOGRAFIA Y COLOCACIÓN STENT_EXT
Type of Contract
ServicesDominicana
Contract Value
504,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 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
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1
DO1.PCCNTR.739536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
504,685.00
0.00
0.00
0.00
504,685.00
504,685.00
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
85121603 - Servicios de c
(...)
85121603 - Servicios de cardiología
2.2.8.3.01
SERVICIO SALUD ANGIOGRAFIA Y COLOCACION STENT A FAVOR DE LA SEÑORA ALTAGRACIA FERNANDEZ GUZMAN. CEDULA NO: 001-0620995-0
1
UD
504,685
504,685
504,685.00
0.00
0
0.00
0.00
504,685.00
504,685.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_01_08_2019_07_39 p.m..Pdf
Informe Final_01_08_2019_07_39 p.m..Pdf
Download
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_07_46 p.m..Pdf
Download
Budget Setting
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4A929DAAE38C81F6111D3FE93D5F446AD87430D73F6241337FA203C0287C11DC