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.638436   Contract reference Hosp Marcelino Velez-2022-00392   Contract description: COMPRAS DE CILINDRO Y CORTINAS   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0184   Request Title COMPRAS DE GAS REFRIGERANTE Y REPUESTO DE AIRE   Description COMPRAS DE GAS REFRIGERANTE Y REPUESTO DE AIRE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA_EXT   Type of Contract GoodsDominicana   Contract Value 126,519.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1369427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,220.00 0.00 19,299.60 0.00 107,220.00 126,519.60         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 31201603 - Gomas 2.3.7.2.99 CILINDRO DE GAS DUPON 410 5 UD 14,650 14,650 73,250.00 0.00 18 13,185.00 0.00 73,250.00 86,435.00         2 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 CILINDRO DE AIRE DE 36´´ 110 VOL 2 UD 16,985 16,985 33,970.00 0.00 18 6,114.60 0.00 33,970.00 40,084.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0084.pdf ACTA DE ADJUDICACION 0084.pdf Download CUOTA CINLINDRON DE GAS.pdf CUOTA CINLINDRON DE GAS.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,519.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 86,435.00  DOP ---- View 2.3.9.8.01 40,084.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 126,519.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000422211 1 126,519.60  DOP Vencido CUOTA CINLINDRON DE GAS.pdf