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.537645   Contract reference HRUSVP-2021-00400   Contract description: Adquisición de Oxigeno medico, termo de 50   Type of Contract Goods   Contract Start: 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 10:00:00 ((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-2021-0081   Request Title Adquisición de Termos de Oxigeno   Description Adquisición de Termos de Oxigeno Medico para ser utilizado en este Centro de Salud, Centro de Aislamiento y Cuidados intensivos Guiza (covid)   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 1,007,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((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.1163503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,500.00 0.00 0.00 0.00 926,250.00 1,007,500.00         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 2.3.7.2.99 TERMO DE OXIGENO MEDICO 65 UD 14,250 15,500 1,007,500.00 0.00 0.00 0.00 926,250.00 1,007,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2021_1_41 p.m..Pdf Download CUOTA PARA COMPROMETER20210708_09423694.pdf CUOTA PARA COMPROMETER20210708_09423694.pdf Download ACTA DE ADJUDICACION20210708_09264874.pdf ACTA DE ADJUDICACION20210708_09264874.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 1,007,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,007,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Oxigeno medico termo de 50 1,007,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-UC-2021-0081 1 1,007,500.00  DOP Vencido CUOTA PARA COMPROMETER20210708_09423694.pdf