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.609024   Contract reference CORAASAN-2022-00074   Contract description: Adquisición de Oxígeno   Type of Contract Goods   Contract Start: 28/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0022   Request Title Adquisición de Oxígeno   Description Adquisición de Oxígeno   Business Operation taller mecanica   Reply Reference Air Liquid Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 572,589.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,589.44 0.00 0.00 0.00 530,182.56 572,589.44         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 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 Oxigeno Industrial 568 UD 933.42 1,008.08 572,589.44 0.00 0.00 0.00 530,182.56 572,589.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras..pdf Solicitud de Compras..pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_3_36 p.m..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 572,589.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 572,589.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 372,589.44  DOP Abril 2022 2   Ultimo pago 200,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00074 1 572,589.44  DOP Vencido Certificacion de Cuota a Comprometer.pdf