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.269029   Contract reference CPADB-2018-00139   Contract description:   Type of Contract Services   Contract Start: 31/10/2018 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2018 23:00:00 ((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-2018-0063   Request Title SERVICIO DE SALUD   Description SERVICIO DE SALUD   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO SALUD_EXT   Type of Contract ServicesDominicana   Contract Value 3,223.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2018 23:00:00 ((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.566716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,223.08 0.00 0.00 0.00 3,223.00 3,223.08         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 85101605 - Auxiliares de (...)85101605 - Auxiliares de salud a domicilio 2.2.8.3.01 SERVICIO SALUD 1 UD 3,223 3,223.08 3,223.08 0.00 0.00 0 0.00 3,223.00 3,223.08 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_31/10/2018_05_03 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Budget Setting   Back To Top 005989909FE8E774A296F50B7B6299C7B4215E9BCE9476E928C34337F2D2BDB9