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.564105   Contract reference HDPB-2021-00139   Contract description: ADQUISICIÓN DE BOTELLAS DE GAS Y CAJAS DE CARTUCHOS._EXT   Type of Contract Goods   Contract Start: 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2021-0121   Request Title ADQUISICIÓN DE BOTELLAS DE GAS Y CAJAS DE CARTUCHOS   Description ADQUISICIÓN DE BOTELLAS DE GAS Y CAJAS DE CARTUCHOS   Business Operation DEPARTAMENTO DE MEDICINA INTERNA   Reply Reference ADQUISICIÓN DE BOTELLAS DE GAS Y CAJAS DE CARTUCH   Type of Contract GoodsDominicana   Contract Value 54,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1206743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,800.00 0.00 0.00 0.00 54,800.00 54,800.00         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 41104908 - Elementos de f(...)41104908 - Elementos de filtración de cartucho para laboratorios 2.6.3.1.01 TIPO B(PH/PCO2/PO2/THB/S02) 25P CARTUCHOS 4 UD 11,950 11,950 47,800.00 0.00 0.00 0.00 47,800.00 47,800.00         2 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 BOTELLAS DE GAS CALIBRADOR CCA-TS UND. 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_28/9/2021_7_36 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ. 2415 CARTUCHO Y BOTELLAS DE GAS.pdf CERIFICACIÓN DE FONDOS REQ. 2415 CARTUCHO Y BOTELLAS DE GAS.pdf Download ACTA ADJUDICACION BOTELLAS DE GAS Y CARTUCHO.pdf ACTA ADJUDICACION BOTELLAS DE GAS Y CARTUCHO.pdf Download HDBP-UC-CD-2021-0121 BOTELLAS DE GAS Y CARTUCHO.pdf HDBP-UC-CD-2021-0121 BOTELLAS DE GAS Y CARTUCHO.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 54,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 47,800.00  DOP ---- View 2.6.3.2.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 54,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 54,800.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 2415 CARTUCHO Y BOTELLAS DE GAS.pdf