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.481776   Contract reference Hosp Marcelino Velez-2020-00014   Contract description: compra oxigeno medicinal   Type of Contract Goods   Contract Start: 16/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-08-ProcesosExcepcion   Request Reference Hosp Marcelino Velez-CCC-PEEX-2020-0001   Request Title Compra de Oxigeno Medicinal   Description Compra de Oxigeno Medicinal   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ogim_EXT   Type of Contract GoodsDominicana   Contract Value 2,189,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,189,495.00 0.00 0.00 0.00 2,189,495.00 2,189,495.00         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 oxigeno medicinal 3,619 GAL 605 605 2,189,495.00 0.00 0.00 0.00 2,189,495.00 2,189,495.00 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_16/11/2020_6_12 p.m..Pdf Download COMPROMISO OGIM.pdf COMPROMISO OGIM.pdf Download ACTA DE ADJU. OGIM.pdf ACTA DE ADJU. OGIM.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 2,189,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 2,189,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 2,189,495.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1605549426761zyncq 2525 2,189,495.00  DOP Vencido COMPROMISO OGIM.pdf