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.469049   Contract reference HGENSA-2020-00011   Contract description: Adquisición de elementos y Gases (Cilindros de Oxigeno)   Type of Contract Goods   Contract Start: 27/08/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGENSA-UC-CD-2020-0010   Request Title Adquisición de elementos y Gases (Cilindros de Oxigeno)   Description Adquisición de elementos y Gases (Cilindros de Oxigeno)   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA, PRODUCTOS DEL AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 36,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.984402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,135.00 0.00 0.00 0.00 42,750.00 36,135.00         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 CILINDROS DE OXIGENO 45 UD 950 803 36,135.00 0.00 0.00 0.00 42,750.00 36,135.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2020_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 36,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 7,227.00  DOP Octubre 2020 2   SEGUNDO PAGO 7,227.00  DOP Noviembre 2020 3   TERCER PAGO 7,227.00  DOP Diciembre 2020 4   CUARTO PAGO 7,227.00  DOP Enero 2021 5   QUINTO PAGO 7,227.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-UC-CD-2020-0010 1 36,135.00  DOP Vencido CUOTA A COMPROMETER.pdf