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.541945   Contract reference HRUSVP-2021-00432   Contract description: ADQUISICION DE OXIGENO MEDICO DE AIRE COMPRIMIDO   Type of Contract Goods   Contract Start: 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0090   Request Title ADQUISICION DE OXIGENO MEDICO DE AIRE COMPRIMIDO   Description ADQUISICION DE OXIGENO MEDICO DE AIRE COMPRIMIDO   Business Operation Almacen de Material Gastable   Reply Reference laguna azul_EXT   Type of Contract GoodsDominicana   Contract Value 981,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,500.00 0.00 0.00 0.00 910,000.00 981,500.00         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Oxigeno Medico de Aire Comprimido Thermo de 50 galones 65 UD 14,000 15,100 981,500.00 0.00 0.00 0.00 910,000.00 981,500.00 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_23/7/2021_4_43 p.m..Pdf Download cuota296.pdf cuota296.pdf Download adjudicacion295.pdf adjudicacion295.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 981,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 981,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE OXIGENO MEDICO DE AIRE COMPRIMIDO 981,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0090 2021 981,500.00  DOP Vencido cuota296.pdf