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.520309   Contract reference HGENSA-2021-00129   Contract description: ADQUISICION DE QUIMICOS Y GASES ( CILINDROS DE OXIGENOS)   Type of Contract Goods   Contract Start: 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGENSA-UC-CD-2021-0041   Request Title ADQUISICION DE QUIMICOS Y GASES ( CILINDROS DE OXIGENOS)   Description ADQUISICION DE QUIMICOS Y GASES ( CILINDROS DE OXIGENOS)   Business Operation Departamento de Mantenimiento   Reply Reference Air liquide Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 43,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1110644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         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 2.3.7.2.03 CILINDROS DE OXIGENO 60 UD 725 725 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00 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_12/4/2021_7_32 p.m..Pdf Download HGENSA-UC-CD-2021-0041 ORDEN.pdf HGENSA-UC-CD-2021-0041 ORDEN.pdf Download HGENSA-UC-CD-2021-0041 ADJUDICACION.pdf HGENSA-UC-CD-2021-0041 ADJUDICACION.pdf Download HGENSA-UC-CD-2021-0041 CUOTA.pdf HGENSA-UC-CD-2021-0041 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 43,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0041 43,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0041 1 43,500.00  DOP Vencido HGENSA-UC-CD-2021-0041 CUOTA.pdf