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.421731
Contract reference
HOSPITAL CENTRAL FFA-2020-00065
Contract description:
.
Type of Contract
Goods
Contract Start:
17/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2020 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2020-0002
Request Title
Llenado de Cilindros y Tanque de Oxigeno Medico
Description
Llenado de cilindros y Tanque de Oxigeno medico, para uso en este Centro de Salud, aprobado mediante Oficio No. 128, de fecha 16/01/2020, del Director General del Hospital Central de las Fuerzas Armadas
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
OFERTA LINDE GAS DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,032,215 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2020 15:01:00
((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
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1
DO1.PCCNTR.851210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,032,215.00
0.00
0.00
0.00
4,332,247.74
4,032,215.00
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 Tanque Oxigeno liquido medico en Bulk cmn3
12,000
UD
240
240
2,880,000.00
0.00
0.00
0.00
2,880,000.00
2,880,000.00
2
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico 220 P3
650
UD
810.77
650
422,500.00
0.00
0.00
0.00
527,000.50
422,500.00
3
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico 250 P3
200
UD
850
740
148,000.00
0.00
0.00
0.00
170,000.00
148,000.00
4
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medicinal 6M3
825
UD
755
645
532,125.00
0.00
0.00
0.00
622,875.00
532,125.00
5
12141904 - Oxígeno o
2.3.7.2.03
Transporte (Flete)
1,653
UD
80.08
30
49,590.00
0.00
0.00
0.00
132,372.24
49,590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,332,247.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,332,247.74
DOP
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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
2020
2020.0203.01.0005
2
4,401,629.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf