1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336368
Contract reference
Inst. Nac. de Cancer-2019-00392
Contract description:
SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL
Type of Contract
Services
Contract Start:
13/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0040
Request Title
SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL
Description
SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
AIR LIQUIDE_EXT
Type of Contract
ServicesDominicana
Contract Value
2,376,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,376,000.00
0.00
0.00
0.00
4,200,033,090.00
2,376,000.00
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
12141904 - Oxígeno o
2.3.6.4.07
SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL
33,000
L
127,273.73
72
2,376,000.00
0.00
0.00
0.00
4,200,033,090.00
2,376,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
FONDOS PEEX-2019-0040.pdf
FONDOS PEEX-2019-0040.pdf
Download
NOTIFICACION ADJUDICACION.pdf
NOTIFICACION ADJUDICACION.pdf
Download
Budget Setting
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2E9F24840A4CED5628CB845A72B41BE383E537F63177C3419898D6C4512B4827