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.532457   Contract reference ETED-2021-00145   Contract description: CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL   Type of Contract Services   Contract Start: 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 15:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0090   Request Title CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL   Description CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL   Type of Contract ServicesDominicana   Contract Value 143,610 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 21/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1149141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,703.39 0.00 21,906.61 0.00 150,000.00 143,610.00         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 85121608 - Servicios de p(...)85121608 - Servicios de psicología 2.2.8.3.01 CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL 1 UD 150,000 121,703.39 121,703.39 0.00 18 21,906.61 0.00 150,000.00 143,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/6/2021_7_49 p.m..Pdf Download informe 0090.pdf informe 0090.pdf Download cf 0090.pdf cf 0090.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 143,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE UN ESPECIALISTA DE LA SALUD MENTAL 143,610.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 60000000701 2021 150,000.00  DOP Vencido cf 0090.pdf