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.446814   Contract reference HGDVC-2020-00055   Contract description: oxigeno medico   Type of Contract Services   Contract Start: 08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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 HGDVC-DAF-CM-2020-0031   Request Title OXIGENO MEDICO   Description OXIGENO MEDICO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 1,106,816.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.922630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,980.00 0.00 168,836.40 0.00 1,106,816.40 1,106,816.40         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 OXIGENO LIQUIDO MED TERMO O 45 GLS 45 UD 23,497.34 19,913 896,085.00 0.00 18 161,295.30 0.00 1,057,380.30 1,057,380.30         2 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICINAL 8 8M3 45 UD 1,098.58 931 41,895.00 0.00 18 7,541.10 0.00 49,436.10 49,436.10 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_25/5/2020_6_11 p.m..Pdf Download ACTA DE ADJUDICACION OXIGENO MEDICO.pdf ACTA DE ADJUDICACION OXIGENO MEDICO.pdf Download CUOTA A COMPROMETER OXIGENO MEDICO.pdf CUOTA A COMPROMETER OXIGENO MEDICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,106,816.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,106,816.40  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 SNS-HGDVC-PSP-0037 1 1,106,816.40  DOP Vencido CERTIFICACIO DE FONDO OXIGENO.pdf