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.236757   Contract reference CPADB-2018-00058   Contract description:   Type of Contract Services   Contract Start: 05/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2018-0024   Request Title SERVICIO DE SALUD   Description SERVICIO DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO DE SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 37,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2018 17:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,280.00 0.00 0.00 0.00 7,945.00 37,280.00         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 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO DE SALUD 1 UD 7,945 37,280 37,280.00 0.00 0.00 0.00 7,945.00 37,280.00 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 Servicios_05/06/2018_04_47 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Budget Setting   Back To Top 5AE81A2882C2DC308735995ACE1EBA908BEA81DDF907B2E9829249FAECA73E45