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.492863   Contract reference Hosp Marcelino Velez-2020-00106   Contract description: COMPRA DE OXIGENO MEDICINAL   Type of Contract Goods   Contract Start: 22/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 11:00:00 ((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-2020-0010   Request Title COMPRA DE OXIGENO   Description COMPRA DE OXIGENO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ogim_EXT   Type of Contract GoodsDominicana   Contract Value 1,750,291 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 11:00:00 ((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.1051403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,291.00 0.00 0.00 0.00 1,750,291.00 1,750,291.00         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 51171909 - Omeprazol 2.3.4.1.01 OXIGENO MEDICINAL 0 6M3 CIL 9 UD 944 944 8,496.00 0.00 0.00 0.00 8,496.00 8,496.00         2 51171909 - Omeprazol 2.3.4.1.01 OXIGENO LIQUIDO 2,879 GAL 605 605 1,741,795.00 0.00 0.00 0.00 1,741,795.00 1,741,795.00 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_22/12/2020_2_23 p.m..Pdf Download COMPROMISO OGIM22.pdf COMPROMISO OGIM22.pdf Download INFOME FINAL OGIM22.pdf INFOME FINAL OGIM22.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 1,750,291.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,750,291.00  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 202051800100042824 2824 1,750,291.00  DOP Vencido 20201215_2Q2a.pdf