1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370576
Contract reference
CPADB-2019-00161
Contract description:
PAGO DE OTROS GASTOS GENERADOS AL SERVICIO SALUD A FAVOR DE LA SRA. FLORINDA GUERRERO CEDULA NO. 029-0003419-6
Type of Contract
Services
Contract Start:
17/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-UC-CD-2019-0101
Request Title
PAGO DE OTROS GASTOS GENERADOS AL SERVICIO SALUD A FAVOR DE LA SRA. FLORINDA GUERRERO CEDULA NO. 029-0003419-6
Description
PAGO DE OTROS GASTOS GENERADOS AL SERVICIO SALUD A FAVOR DE LA SRA. FLORINDA GUERRERO CEDULA NO. 029-0003419-6
Business Operation
Gerencia de Asistencia Social
Reply Reference
PAGO OTROS GASTOS CEDIMAT_EXT
Type of Contract
ServicesDominicana
Contract Value
10,860.8 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
17/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 15:00:00
((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.766425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,860.80
0.00
0.00
0.00
10,860.80
10,860.80
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
85121702 - Servicios de o
(...)
85121702 - Servicios de optómetras
2.2.8.3.01
PAGO DE OTROS GASTOS GENERADOS AL SERVICIO SALUD A FAVOR DE LA SRA. FLORINDA GUERRERO CEDULA NO. 029-0003419-6
1
UD
10,860.8
10,860.8
10,860.80
0.00
0
0.00
0.00
10,860.80
10,860.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_09_2019_04_22 p.m..Pdf
Informe Final_17_09_2019_04_22 p.m..Pdf
Download
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_17/09/2019_04_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,860.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
10,860.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
241202
1
10,860.80
DOP
Vencido
DISPOSICION DE 143-2017.jpg