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.529432   Contract reference CECANOT-2021-00325   Contract description: ADQUISICION DE OXIGENO LIQUIDO CRIOGENICO MEDICINAL   Type of Contract Goods   Contract Start: 09/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 08:00:00 ((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 CECANOT-DAF-CM-2021-0166   Request Title ADQUISICION DE OXIGENO LIQUIDO CRIOGENICO MEDICINAL   Description ADQUISICION DE OXIGENO LIQUIDO CRIOGENICO MEDICINAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta Oximax SA   Type of Contract GoodsDominicana   Contract Value 1,069,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COT. No. 0031 D/F 28/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1124326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,750.00 0.00 163,215.00 0.00 984,960.00 1,069,965.00         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 OXIGENO LIQUIDO CRIOGENICO MEDICINAL 9,000 UD 109.44 100.75 906,750.00 0.00 906,750 18 163,215.00 0.00 984,960.00 1,069,965.00 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_4/5/2021_5_06 p.m..Pdf Download ADJUDICACION 0166.pdf ADJUDICACION 0166.pdf Download CUOTA COMPROMISO 0166.pdf CUOTA COMPROMISO 0166.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 984,960.00  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 EG1619459375908kg5jm 101583 985,000.00  DOP Vencido CERTIFICACION OXIGENO.pdf