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.406152   Contract reference CPADB-2019-00228   Contract description: SERVICIO DE SALUD   Type of Contract Services   Contract Start: 16/12/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0144   Request Title SERVICIO DE SALUD   Description SERVICIO DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference OFERTA EXTERNA PLAZA SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 11,650 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 16/12/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:40:00 ((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.821238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,650.00 0.00 0.00 0.00 11,650.00 11,650.00         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 85111607 - Servicios de p(...)85111607 - Servicios de prevención o control de trastornos neurológicos 2.2.8.3.01 SERVICIO DE SALUD A FAVOR DEL MENOR DE EDAD SEBASTIAN REYES SENCION, HIJO DE LA SRA. CARMEN SENCION CEDULA NO. 223-0033192-7 1 UD 11,650 11,650 11,650.00 0.00 0 0.00 0.00 11,650.00 11,650.00 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_16_12_2019_5_14 p.m..Pdf Informe Final_16_12_2019_5_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_16/12/2019_6_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 11,650.00  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 241202 1 11,650.00  DOP Vencido DISPOSICION DE 143-2017.jpg