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.624775   Contract reference Inst. Nac. de Cancer-2022-00099   Contract description: SUMINISTRO DE OXIGENO MEDICINAL POR UN PERIODO DE 6 MESES   Type of Contract Goods   Contract Start: 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2022-0001   Request Title SUMINISTRO DE OXIGENO MEDICINAL POR UN PERIODO DE 6 MESES   Description SUMINISTRO DE 49,500 LITROS DE OXIGENO MEDICINAL POR UN PERIODO DE 6 MESES.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference OXIGENO MEDICINAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,934,430.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO DOP-0117-2021 OFERTA ECONOMICA D.F 31/01/2022 EL COSTO DE FLETE DE RD$ 263,510.22 ESTÁ INCLUIDO EN EL PRECIO UNITARIO. EXISTE UNA DIFERENCIA DE 0.03 CENTAVOS ENTRE LA ORDEN Y LA OFERTA Catalogue Items   Back To Top     1   DO1.PCCNTR.1300856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,894,233.71 0.00 40,196.48 0.00 3,670,920.00 3,934,430.19         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 OXIGENO MEDICINAL 49,500 UD 74.16 78.67 3,894,233.71 0.00 223,313.75 18 40,196.48 0.00 3,670,920.00 3,934,430.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEEX-2022-0001.pdf ACTA ADJUDICACION PEEX-2022-0001.pdf Download CUOTA COMPROMISO PEEX-2022-0001.pdf CUOTA COMPROMISO PEEX-2022-0001.pdf Download CONTRATO PEEX-2022-0001.pdf CONTRATO PEEX-2022-0001.pdf 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 3,934,430.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,934,430.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARCIALES 3,934,430.19  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 3,934,430.19  DOP Vencido CUOTA COMPROMISO PEEX-2022-0001.pdf