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.428679   Contract reference HRUSVP-2020-00101   Contract description: Adquisición de Oxigeno medico de Aire Comprimido   Type of Contract Goods   Contract Start: 12/03/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 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-2020-0021   Request Title Adquisicion de Oxigeno Medico de Aire Comprimido   Description Adquisicion de Oxigeno liquido de Aire comprimido   Business Operation Almacen de Material Gastable   Reply Reference Oferta Externa Laguna Azul_EXT   Type of Contract GoodsDominicana   Contract Value 1,057,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.871020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,500.00 0.00 0.00 0.00 1,072,500.00 1,057,500.00         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 2.3.7.2.99 Oxigeno medico de aire comprimido Thermo de 50 Galones 75 UD 14,300 14,100 1,057,500.00 0.00 0.00 0.00 1,072,500.00 1,057,500.00 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_12/3/2020_5_30 p.m..Pdf Download Cert. Cuota 0330001.pdf Cert. Cuota 0330001.pdf Download Acta Adjudicacion Oxigeno0001.pdf Acta 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 1,072,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,072,500.00  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 2020 033 1 1,072,500.00  DOP Vencido Cert. Apropiacion no. 0330001.pdf