1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.581523
Contract reference
CECANOT-2021-00876
Contract description:
Adquisición de Oxígeno Líquido Criogénico Medicinal para Uso del Centro, para un período de 6 meses, Ref. CECANOT-CCC-PEEX-2021-0011.
Type of Contract
Goods
Contract Start:
10/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-CCC-PEEX-2021-0011
Request Title
Adquisición de Oxígeno Líquido Criogénico Medicinal para Uso del Centro, para un período de 6 meses
Description
Adquisición de Setenta y Ocho Mil (78,000) Litros de Oxígeno Líquido Criogénico Medicinal para uso del Centro, para un período de 6 meses.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Oferta CECANOT-CCC-PEEX-2021-0011
Type of Contract
GoodsDominicana
Contract Value
9,273,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Según Oferta Económica OXIMAX, S.A. (SNCC.F.033) d/f 15-10-2021.
Catalogue Items
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1
DO1.PCCNTR.1220503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,858,500.00
0.00
1,414,530.00
0.00
9,282,000.00
9,273,030.00
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
OXÍGENO LÍQUIDO CRIOGÉNICO MEDICINAL. (LITROS)
78,000
L
119
100.75
7,858,500.00
0.00
7,858,500
18
1,414,530.00
0.00
9,282,000.00
9,273,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2021_1_10 p.m..Pdf
Download
CUOTA A COMPROMETER CECANOT -CCC-PEEX - 2021-0011.pdf
CUOTA A COMPROMETER CECANOT -CCC-PEEX - 2021-0011.pdf
Download
CONTRATO OXIMAX PEEX-2021-0011.pdf
CONTRATO OXIMAX PEEX-2021-0011.pdf
Download
ACTA DE ADJUDICACIÓN_PEEX_2021_0011.pdf
ACTA DE ADJUDICACIÓN_PEEX_2021_0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,273,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
9,273,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Oxígeno Líquido Criogénico Medicinal para Uso del Centro, para un período de 6 meses, Ref. CECANOT-CCC-PEEX-2021-0011.
9,273,030.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635261857034veB5C
100105390
9,273,030.00
DOP
Vencido
CUOTA A COMPROMETER CECANOT -CCC-PEEX - 2021-0011.pdf