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.382444   Contract reference HOSPITAL CENTRAL FFA-2019-00041   Contract description: .   Type of Contract Goods   Contract Start: 15/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 13:31:00 ((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 HOSPITAL CENTRAL FFA-UC-CD-2019-0030   Request Title Adquisicion de Llenados de Cilindro de Oxigeno Medico   Description Adquisición del llenado de cilindros de oxigeno medico para uso en este centro de salud, aprobado mediante Oficio No. 442 de fecha 02-02-2019 del director general del hospital central de las Fuerzas Armadas   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Economica Linde Gas Dominicana, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 78,537.9 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 15/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.625401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,537.90 0.00 0.00 0.00 78,537.05 78,537.90         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 12141904 - Oxígeno o 2.3.6.4.07 Cilindros de Oxigeno Medico (USP) 220 P3, <99.5% 65 UD 814.16 814.16 52,920.40 0.00 0 0.00 0.00 52,920.40 52,920.40         2 12141904 - Oxígeno o 2.3.6.4.07 Cilindros de Oxigeno Medico (USP) 250 P3, <99.5% 20 UD 888.77 888.77 17,775.40 0.00 0 0.00 0.00 17,775.40 17,775.40         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 Transporte (Flete) 85 UD 92.25 92.26 7,842.10 0.00 0 0.00 0.00 7,841.25 7,842.10 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_06/02/2019_12_46 p.m..Pdf Download Certificacion Linde gas .pdf Certificacion Linde gas .pdf Download Budget Setting   Back To Top 27020C7B10B5EBF2180851FCD334F221F6F92261A9D40850D80BA32FDFFC973E