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.501299   Contract reference HRUSVP-2021-00081   Contract description: Adquisición de Oxigeno Medico de aire comprimido termo de 50   Type of Contract Goods   Contract Start: 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0014   Request Title Adquisición de Oxigeno medico de aire comprimido Termo 50   Description Adquisición de Oxigeno medico de aire comprimido Termo 50, para ser utilizado en este Centro de Salud.   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 966,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,000.00 0.00 0.00 0.00 983,250.00 966,000.00         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 2.3.7.2.99 OXIGENO MEDICO DE AIRE COMPRIMIDO TERMO DE 50 69 UD 14,250 14,000 966,000.00 0.00 0.00 0.00 983,250.00 966,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/2/2021_4_59 p.m..Pdf Download ACTA DE ADJUDICACION20210205_12212236.pdf ACTA DE ADJUDICACION20210205_12212236.pdf Download CERTIFICACION CUOTA PARA COMPROMETER20210205_12195187.pdf CERTIFICACION CUOTA PARA COMPROMETER20210205_12195187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 983,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 983,250.00  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 2021 HRUSVP-DAF-CM-2021-0014 1 983,250.00  DOP Vencido CERTIFICACION DE APROPIACION20210202_13283247.pdf