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.640435   Contract reference HPDHG-2022-00831   Contract description: Solicitud Suministro Oxígeno   Type of Contract Services   Contract Start: 07/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0155   Request Title Solicitud Suministro Oxígeno   Description Solicitud Suministro Oxígeno   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta suministros de Oxigeno Medicinal   Type of Contract ServicesDominicana   Contract Value 982,541.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,662.52 0.00 149,879.25 0.00 1,172,692.40 982,541.77         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 CO, oxígeno médico 2 UD 1,200 472 944.00 0.00 944 18 169.92 0.00 2,400.00 1,113.92         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete cilindro 16 UD 2,000 105 1,680.00 0.00 1,680 18 302.40 0.00 32,000.00 1,982.40         3 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete tanque 6 UD 56,000 7,770 46,620.00 0.00 46,620 18 8,391.60 0.00 336,000.00 55,011.60         4 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 9,817 UD 80 77.5 760,817.50 0.00 760,817.5 18 136,947.15 0.00 785,360.00 897,764.65         5 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno médico intelliox,24 P3 3 UD 180 175.94 527.82 0.00 527.82 18 95.01 0.00 540.00 622.83         6 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno médico, 220 P3 20 UD 657.62 657.62 13,152.40 0.00 13,152.4 18 2,367.43 0.00 13,152.40 15,519.83         7 12141904 - Oxígeno o 2.3.7.2.03 Renta Cilindro 18 UD 180 495.6 8,920.80 0.00 8,920.8 18 1,605.74 0.00 3,240.00 10,526.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SUMINISTRO OXIGENO.pdf CERTIFICACION SUMINISTRO OXIGENO.pdf Download ACTA DE ADJUDICACION AIR LIQUIDE.pdf ACTA DE ADJUDICACION AIR LIQUIDE.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_9_15 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 982,541.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 925,547.77  DOP ---- View 2.2.4.2.01 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   07/09/2022 09:00 982,541.77  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00831 1 982,541.77  DOP Vencido CERTIFICACION SUMINISTRO OXIGENO.pdf