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.657342   Contract reference Inst. Nac. de Cancer-2022-00586   Contract description: SUMINISTRO DE OXIGENO MEDICINAL Y DIOXIDO DE CARBONO-CO2 POR UN PERIODO DE 40 DIAS   Type of Contract Goods   Contract Start: 02/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 14:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2022-0182   Request Title SUMINISTRO DE OXIGENO MEDICINAL Y DIOXIDO DE CARBONO-CO2 POR UN PERIODO DE 40 DIAS   Description SUMINISTRO DE OXIGENO MEDICINAL Y DIOXIDO DE CARBONO-CO2 POR UN PERIODO DE 40 DIAS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference AIR LIQUIDE DOMINICANA, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 1,356,457.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO DOP-0070-2022 D/F 18/07/2022 COT. RCZS00135 D/F 09/08/2022 CONTRATACION DE SUMINISTRO DE OXIGENO Y DIOXIDO DE CARBONO POR UN PERIODO DE 40 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1403802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,149,540.12 0.00 206,917.22 0.00 1,227,096.12 1,356,457.34         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 MEDICINAL (LITROS) 13,800 UD 88 82.38 1,136,844.00 0.00 18 204,631.92 0.00 1,214,400.00 1,341,475.92         2 12141904 - Oxígeno o 2.3.7.2.03 DIOXIDO DE CARBONO-CO2 ( CILINDRO 50 LIBRAS) 3 UD 4,232.04 4,232.04 12,696.12 0.00 18 2,285.30 0.00 12,696.12 14,981.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download COMPROMETER.pdf COMPROMETER.pdf Download PRESUPUESTARIA 1.pdf PRESUPUESTARIA 1.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_2_35 p.m..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 1,356,457.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,356,457.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE OXIGENO MEDICINAL Y DIOXIDO DE CARBONO-CO2 POR UN PERIODO DE 40 DIAS 1,356,457.34  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,356,457.34  DOP Vencido COMPROMETER.pdf