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.384892   Contract reference HRUSVP-2019-00118   Contract description: Adquisicion de Cilindros de Oxigeno P220   Type of Contract Goods   Contract Start: 21/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2019-0024   Request Title Adquisición de Cilindros de Oxigeno   Description Adquisición de Cilindros de Oxigeno de aire comprimido P220   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 722,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Compra a Credito Catalogue Items   Back To Top     1   DO1.PCCNTR.785817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,500.00 0.00 0.00 0.00 722,500.00 722,500.00         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Oxigeno Medico de Aire Comprimido P220 850 UD 850 850 722,500.00 0.00 0.00 0.00 722,500.00 722,500.00 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_21/10/2019_03_24 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 722,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 722,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 136 2019 722,500.00  DOP Vencido certificacion presupuestaria.pdf