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.646307   Contract reference HMHE-2022-00026   Contract description: COMPRA DE OXIGENO   Type of Contract Services   Contract Start: 28/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMHE-UC-CD-2022-0031   Request Title COMPRA DE OXIGENO   Description COMPRA DE OXIGENO   Business Operation COMPRA DE OXIGENO   Reply Reference COMPRA DE OXIGENO_EXT   Type of Contract ServicesDominicana   Contract Value 3,132.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte 01 hacienda estrella OZAMA O METROPOLITANA 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.1387608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,132.75 0.00 0.00 0.00 3,132.75 3,132.75         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 42191711 - Tanques de air(...)42191711 - Tanques de aire comprimido o accesorios para uso quirúrgico 2.6.3.1.01 oxigeno medicinal estandar llenado 3 UD 917.73 917.73 2,753.19 0.00 0.00 0.00 2,753.19 2,753.19         2 42191711 - Tanques de air(...)42191711 - Tanques de aire comprimido o accesorios para uso quirúrgico 2.6.3.1.01 oxigeno medicinal 35 pc (llenado 1 UD 379.56 379.56 379.56 0.00 0.00 0.00 379.56 379.56 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_2_07 p.m..Pdf Download CamScanner 07-28-2022 10.26 (1).pdf CamScanner 07-28-2022 10.26 (1).pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,132.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,132.75  DOP ---- View Payment Calendar ID Description Value Month Year 31   COMPRA DE OXIGENO 3,132.75  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 031 2 3,132.75  DOP Vencido EXISTENCIA DE FONDO.pdf