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.533345
Contract reference
CGLEA-2021-00016
Contract description:
Solicitud de llenado de Oxigeno medico para aproximadamente 3 meses
Type of Contract
Services
Contract Start:
23/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2021 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
CGLEA-UC-CD-2021-0010
Request Title
Solicitud de llenado de Oxigeno medico para aproximadamente 3 meses
Description
Solicitud de llenado de Oxigeno medico para aproximadamente 3 meses
Business Operation
Departamento de mantenimiento
Reply Reference
Solicitud de llenado de Oxigeno medico para aproxi
Type of Contract
ServicesDominicana
Contract Value
128,425.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1067416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,997.84
0.00
3,427.24
0.00
124,997.84
128,425.08
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Llenado de Cilindros de Oxigeno Medico 220 P3
140
UD
756.84
756.84
105,957.60
0.00
0.00
0.00
105,957.60
105,957.60
2
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Llenado de Cilindros de Dióxido de carbono CO2, 50Lbs.
4
UD
2,255.18
2,255.18
9,020.72
0.00
18
1,623.73
0.00
9,020.72
10,644.45
3
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
Flete de los Cilindros
144
UD
69.58
69.58
10,019.52
0.00
18
1,803.51
0.00
10,019.52
11,823.03
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 Servicios_20/1/2021_5_11 p.m..Pdf
Download
Informe Final_19_1_2021_6_50 p.m. (1).Pdf
Informe Final_19_1_2021_6_50 p.m. (1).Pdf
Download
CERT. CUOTA OXIGENO.pdf
CERT. CUOTA OXIGENO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,997.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
114,978.32
DOP
----
View
2.2.4.2.01
10,019.52
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
2021
2.3.7.2.99
2
124,997.84
DOP
Vencido
certificacion de aprovacion.pdf