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.406418   Contract reference HRUSVP-2019-00252   Contract description: Adquisición de Oxigeno Medico P220   Type of Contract Goods   Contract Start: 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 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-2019-0043   Request Title Adquisicion de Oxigeno Medico   Description Adquisicion de Oxigeno Medico para ser utilizado en las distintas areas de este centro de Salud.   Business Operation Almacen de Material Gastable   Reply Reference Oferta Externa Oxijaya_EXT   Type of Contract GoodsDominicana   Contract Value 637,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 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: Despacho diario por conduce según necesidad Catalogue Items   Back To Top     1   DO1.PCCNTR.820928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,500.00 0.00 0.00 0.00 722,500.00 637,500.00         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 12141904 - Oxígeno o 2.3.7.2.03 Llenado de Oxigeno P220 Cilindros 850 UD 850 750 637,500.00 0.00 0.00 0.00 722,500.00 637,500.00 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_17/12/2019_1_30 p.m..Pdf Download Cert. Cuota Oxigeno0001.pdf Cert. Cuota Oxigeno0001.pdf Download Acta de Adjudicacion Oxigeno0001.pdf Acta de Adjudicacion Oxigeno0001.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 2.3.7.2.03 722,500.00  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 168 2019 722,500.00  DOP Vencido Cert. Apropiacion Oxigeno Diciembre0001.pdf