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.524799   Contract reference Hosp Marcelino Velez-2021-00210   Contract description: COMPRAS DE OXIGENO MEDICINAL   Type of Contract Services   Contract Start: 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 16:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp Marcelino Velez-CCC-PEEX-2021-0004   Request Title COMPRAS DE OXIGENO MEDICINAL   Description COMPRAS DE OXIGENO MEDICINAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION OGIM_EXT   Type of Contract ServicesDominicana   Contract Value 36,179,325.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1132215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,660,445.00 0.00 5,518,880.10 0.00 30,660,445.00 36,179,325.10         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 53131608 - Jabones 2.3.7.2.03 OXIGENO MEDICINAL 0 6M3 CL6 150 UD 944 944 141,600.00 0.00 18 25,488.00 0.00 141,600.00 167,088.00         2 53131608 - Jabones 2.3.7.2.03 OXIGENO MEDICINAL 0 8M3 CL8 50 UD 1,246 1,246 62,300.00 0.00 18 11,214.00 0.00 62,300.00 73,514.00         3 53131608 - Jabones 2.3.7.2.03 OXIGENO LIQUIDO MED TERMO 0 45 GLS 5 UD 21,582 21,582 107,910.00 0.00 18 19,423.80 0.00 107,910.00 127,333.80         4 53131608 - Jabones 2.3.7.2.03 OXIGENO TERMO 0 DE 50 GLS 5 UD 24,948 24,948 124,740.00 0.00 18 22,453.20 0.00 124,740.00 147,193.20         5 53131608 - Jabones 2.3.7.2.03 OXIGENO MEDICINAL EN GALONES 49,899 UD 605 605 30,188,895.00 0.00 18 5,434,001.10 0.00 30,188,895.00 35,622,896.10         6 53131608 - Jabones 2.3.7.2.03 DIOXIDO DE CARBONO CO2 0 6M3 5 UD 7,000 7,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download CUOTA OXIGENO.pdf CUOTA OXIGENO.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2021_6_45 p.m..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 30,660,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 30,660,445.00  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 2021518001000415061 1 36,179,325.10  DOP Vencido PREVENTIVO OXIGENO.pdf