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.641560   Contract reference CECANOT-2022-00341   Contract description: ADQUISICIÓN DE OXIGENO LÍQUIDO   Type of Contract Goods   Contract Start: 12/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 11:00:00 ((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 CECANOT-CCC-PEEX-2022-0009   Request Title ADQUISICIÓN DE OXIGENO LÍQUIDO   Description Oxigeno Líquido, en una concentración superior o igual al 99.5% v/v.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta Oximax CECANOT-CCC-PEEX-2022-0009   Type of Contract GoodsDominicana   Contract Value 16,643,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 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 DE FECHA 17/05/2022 A REQUERIMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1349646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,105,000.00 0.00 0.00 2,538,900.00 16,643,200.00 16,643,900.00         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 2.3.7.2.03 Oxigeno Líquido, en una concentración superior o igual al 99.5%v/v. Ver Ficha técnica 140,000 L 118.88 100.75 14,105,000.00 0.00 0.00 18 2,538,900.00 16,643,200.00 16,643,900.00 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_31/5/2022_12_32 p.m..Pdf Download CONTRATO OXIMAX.pdf CONTRATO OXIMAX.pdf Download CUOTA OXIGENO LIQUIDO.pdf CUOTA OXIGENO LIQUIDO.pdf Download ACTA ADJUDICACION OXIGENO LIQUIDO.pdf ACTA ADJUDICACION OXIGENO LIQUIDO.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 16,643,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 16,643,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE OXIGENO LÍQUIDO 16,643,900.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655321143205g5BL4 100102492 16,643,900.00  DOP Vencido CUOTA OXIGENO LIQUIDO.pdf