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.524764   Contract reference HRUSVP-2021-00300   Contract description: Adquisición de Oxigeno Medico   Type of Contract Goods   Contract Start: 18/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 12:00:00 ((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-2021-0064   Request Title Adquisición de Oxigeno Medico   Description Adquisición de Oxigeno Medico, para el segundo trimestre 2021   Business Operation Almacen de Material Gastable   Reply Reference Oferta Oxijaya, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 0.00 595,000.00 560,000.00         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Oxigeno Medico en Cilindro 700 UD 850 800 560,000.00 0.00 0.00 0.00 595,000.00 560,000.00 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_18/5/2021_5_58 p.m..Pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cert. Cuota Oxigeno0001.pdf Cert. Cuota Oxigeno0001.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 850,000.00  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-2021-0064 1 850,000.00  DOP Vencido Cert. Apropiacion0001.pdf