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.533715   Contract reference Hosp. Juan Bosch-2021-00433   Contract description: Compra de oxígeno.   Type of Contract Goods   Contract Start: 25/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 08:00:00 ((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 Hosp. Juan Bosch-UC-CD-2021-0252   Request Title Compra de oxígeno.   Description Compra de oxígeno.   Business Operation MANTENIMIENTO   Reply Reference Oferta Linde Gas Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 28,072.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1153102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,790.40 0.00 4,282.26 0.00 22,980.00 28,072.66         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 tanque de oxígeno medico 12 UD 1,000 1,062.42 12,749.02 0.00 18 2,294.82 0.00 12,000.00 15,043.84         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Tanques de Co2 2 UD 4,300 4,320.54 8,641.08 0.00 18 1,555.39 0.00 8,600.00 10,196.47         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Limpieza y desinfección de cilindros 14 UD 170 171.45 2,400.30 0.00 18 432.05 0.00 2,380.00 2,832.35 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_24/6/2021_12_29 p.m..Pdf Download Informe Final_24_6_2021_12_26 p.m..Pdf Informe Final_24_6_2021_12_26 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 28,072.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 28,072.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 28,072.66  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 28,072.66  DOP Vencido República Dominicana.pdf