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.589908   Contract reference HGENSA-2021-00468   Contract description: Adquisición de Elementos y gases(Cilindros de CO2)   Type of Contract Goods   Contract Start: 28/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0156   Request Title Adquisición de Elementos y gases(Cilindros de CO2)   Description Adquisición de Elementos y gases(Cilindros de CO2)   Business Operation Departamento de Mantenimiento   Reply Reference COTIZACION AIR LIQUIDE DOMINICANA SA _EXT   Type of Contract GoodsDominicana   Contract Value 5,169.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1265306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,381.34 0.00 788.64 0.00 6,000.00 5,169.98         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 2.3.7.2.03 CILINDROS DE CO2 2 UD 3,000 2,190.67 4,381.34 0.00 18 788.64 0.00 6,000.00 5,169.98 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_23/12/2021_2_56 p.m..Pdf Download HGENSA-UC-CD-2021-0156 ORDEN.pdf HGENSA-UC-CD-2021-0156 ORDEN.pdf Download HGENSA-UC-CD-2021-0156 ADJUDICACION.pdf HGENSA-UC-CD-2021-0156 ADJUDICACION.pdf Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,169.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,169.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0156 5,169.98  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0156 1 5,169.98  DOP Vencido image.png 2022 HGENSA-UC-CD-2021-0156 2 5,169.98  DOP Vencido image.png