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.452351   Contract reference CPADB-2020-00071   Contract description: SERVICIO DE SALUD   Type of Contract Services   Contract Start: 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CPADB-CCC-PEPU-2020-0001   Request Title SERVICIO DE SALUD   Description SERVICIO DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference Centro Médico Vista Del Jardín, INC_EXT   Type of Contract ServicesDominicana   Contract Value 425,000 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 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 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.945331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,000.00 0.00 0.00 0.00 425,000.00 425,000.00         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 85101502 - Servicios clín(...)85101502 - Servicios clínicos especializados privados 2.2.8.3.01 SERVICIO DE SALUD A FAVOR DE LA SEÑORA ANA FRANCISCA MEDINA FELIZ CEDULA NO: 001-1069850-3 1 UD 425,000 425,000 425,000.00 0.00 0 0.00 0.00 425,000.00 425,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_24_6_2020_6_51 p.m..Pdf Informe Final_24_6_2020_6_51 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Contract Technical Document Mappings Orden de Servicios_24/6/2020_6_56 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 425,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 425,000.00  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 2020 241202 1 425,000.00  DOP Vencido DISPOSICION DE 143-2017.jpg