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.571924   Contract reference HRUSVP-2021-00641   Contract description: ADQUISICION DE OXIGENO MEDICO DE AIRE COMPRIMIDO   Type of Contract Goods   Contract Start: 11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 08:00:00 ((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-2021-0141   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 OXIJAYA_EXT   Type of Contract GoodsDominicana   Contract Value 982,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 12:00:00 ((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.1233841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,500.00 0.00 0.00 0.00 975,000.00 982,500.00         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 75 UD 13,000 13,100 982,500.00 0.00 0.00 0.00 975,000.00 982,500.00 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_10/11/2021_6_09 p.m..Pdf Download ACTA20211110_13294522.pdf ACTA20211110_13294522.pdf Download CUOTA20211110_13303891.pdf CUOTA20211110_13303891.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 982,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 982,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OXIGENO MEDICO DE AIRE COMPRIMIDO 982,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0141 2021 982,500.00  DOP Vencido CUOTA20211110_13303891.pdf