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.510903   Contract reference Hosp. Juan Bosch-2021-00185   Contract description: COMPRA DE OXIGENO MEDICO   Type of Contract Goods   Contract Start: 23/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0099   Request Title COMPRA DE OXIGENO MEDICO   Description COMPRA DE OXIGENO MEDICO   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 26,743.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,573.97 0.00 2,169.41 0.00 23,846.00 26,743.38         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 *E OXIGENO MEDICO (USP) 220 P3 12 UD 1,000 1,043.48 12,521.71 0.00 0 0.00 0.00 12,000.00 12,521.71         1 12141904 - Oxígeno o 2.3.7.2.03 CO2 CYL USP (MEDICAL) GRADE 220 P3 2 UD 3,900 3,992.63 7,985.26 0.00 18 1,437.35 0.00 7,800.00 9,422.61         1 12141904 - Oxígeno o 2.3.7.2.03 LIMPIEZA Y DESINFECCION DE CILINDROS 14 UD 174 174.3 2,440.20 0.00 18 439.24 0.00 2,436.00 2,879.44         1 12141904 - Oxígeno o 2.3.7.2.03 CARGO P/ ENTREGA PRODCUTO, RUTA URBANA. 14 UD 115 116.2 1,626.80 0.00 18 292.82 0.00 1,610.00 1,919.62 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_22/3/2021_7_28 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 23,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 23,846.00  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 2017 2021 23,846.00  DOP Vencido Documento_2021-03-22_152145.pdf