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.467655
Contract reference
HDSS-2020-00186
Contract description:
SERVICIOS DE INSTALACIÓN Y/O COMPRA DE MATERIALES PARA EL MONTAJE DE TANQUE DE 1000 LITROS DE OXIGENO CENTRAL
Type of Contract
Goods
Contract Start:
18/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2020-0076
Request Title
SERVICIOS DE INSTALACIÓN Y/O COMPRA DE MATERIALES PARA EL MONTAJE DE TANQUE DE 1000 LITROS DE OXIGENO CENTRAL
Description
SERVICIOS DE INSTALACIÓN Y/O COMPRA DE MATERIALES PARA EL MONTAJE DE TANQUE DE 1000 LITROS DE OXIGENO CENTRAL
Business Operation
SERVICIOS GENERALES
Reply Reference
Trigas del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,211.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.978606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,145.00
0.00
14,066.10
0.00
93,000.00
92,211.10
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
SERVICIO DE INSTALACIÓN Y/O COMPRA DE MATERIALES PARA EL MONTAJE DE TANQUE DE 1000 LITROS DE OXIGENO CENTRAL
1
UD
93,000
78,145
78,145.00
0.00
18
14,066.10
0.00
93,000.00
92,211.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2020_3_27 p.m..Pdf
Download
OC. 00186-2020 TRIGAS DE CARIBE.pdf
OC. 00186-2020 TRIGAS DE CARIBE.pdf
Download
CC-171-2020 TRIGAS.pdf
CC-171-2020 TRIGAS.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
92,211.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
92,211.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE INSTALACIÓN Y/O COMPRA DE MATERIALES PARA EL MONTAJE DE TANQUE DE 1000 LITROS DE OXIGENO CENTRAL
92,211.10
DOP
Octubre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-171-2020
1
92,211.10
DOP
Vencido
CC-171-2020 TRIGAS.pdf
2021
CC-171-2020
1
92,211.10
DOP
Vencido
CC-171-2020 TRIGAS.pdf