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.772628
Contract reference
CORAASAN-2021-00113
Contract description:
Adquisición de Oxigeno Industrial
Type of Contract
Goods
Contract Start:
13/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-UC-CD-2021-0008
Request Title
Adquisición de Oxigeno Industrial
Description
Adquisición de Oxigeno Industrial
Business Operation
Depto. Mantenimiento Electromecánico AP
Reply Reference
Air Liquide Dominicana, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
126,011.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1110706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,789.05
0.00
0.00
19,222.03
126,000.65
126,011.08
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Oxigeno Industrial 220P3
135
UD
868.97
791.03
106,789.05
0.00
0.00
18
19,222.03
126,000.65
126,011.08
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/4/2021_3_11 p.m..Pdf
Download
Certificacion cuota a comprometer eoxigeno.pdf
Certificacion cuota a comprometer eoxigeno.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
126,011.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
126,011.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
10,500.93
DOP
Abril
2021
2
Segundo Pago
10,500.93
DOP
Mayo
2021
3
Tercer Pago
10,500.93
DOP
Junio
2021
4
Cuarto Pago
10,500.93
DOP
Julio
2021
5
Quinto pago
10,500.93
DOP
Agosto
2021
6
Sexto Pago
10,500.92
DOP
Septiembre
2021
7
Septimo Pago
10,500.92
DOP
Octubre
2021
8
Octavo pago
10,500.92
DOP
Noviembre
2021
9
Noveno pago
10,500.92
DOP
Diciembre
2021
10
Decimo pago
10,500.92
DOP
Enero
2022
11
onceavo pago
10,500.92
DOP
Febrero
2022
12
Donceavo pago
10,500.91
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CORAASAN-UC-CD-2021-0008
1
126,011.08
DOP
Vencido
Certificacion cuota a comprometer eoxigeno.pdf