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.405714
Contract reference
HOSPITAL CENTRAL FFA-2019-00401
Contract description:
.
Type of Contract
Services
Contract Start:
13/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 13:01:00
((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
HOSPITAL CENTRAL FFA-UC-CD-2019-0164
Request Title
Servicio de Estudio Medico
Description
Servicio de Estudios Médicos para paciente de este centro de salud, aprobado mediante Oficio No.5081 de Fecha 12/12/2019 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Económica Hospital General Plaza de la Salu
Type of Contract
ServicesDominicana
Contract Value
19,905 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
13/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 13:01:00
((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
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1
DO1.PCCNTR.819824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,905.00
0.00
0.00
0.00
19,905.00
19,905.00
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
85111502 - Servicios de p
(...)
85111502 - Servicios de prevención o control de enfermedades parasitarias
2.2.8.3.01
Servicios de Estudios Medicos
1
UD
19,905
19,905
19,905.00
0.00
0.00
0.00
19,905.00
19,905.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_12_2019_4_44 p.m..Pdf
Informe Final_13_12_2019_4_44 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/12/2019_7_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,905.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
19,905.00
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
1
1
1.00
DOP
Vencido
Certificacion.pdf