1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661933
Contract reference
HOSPITAL CENTRAL FFA-2022-00421
Contract description:
.
Type of Contract
Goods
Contract Start:
16/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2022-0021
Request Title
Adquisición de Oxigeno Medico
Description
Adquisición de Oxigeno Medico para uso en este Centro de Salud, aprobado mediante Oficio No. 2955 de fecha 04/08/2022, del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Oferta Linde Gas_EXT
Type of Contract
GoodsDominicana
Contract Value
2,829,952.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1412414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,398,265.00
0.00
431,687.70
0.00
2,398,265.00
2,829,952.70
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
Llenado de Oxigeno Liquido en HSCF
6,000
UD
260
260
1,560,000.00
0.00
18
280,800.00
0.00
1,560,000.00
1,840,800.00
2
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico (USP) 220 P3, 99.5%
1,000
UD
700
700
700,000.00
0.00
18
126,000.00
0.00
700,000.00
826,000.00
3
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico (USP) 250 P3, 99.5%
65
UD
800
800
52,000.00
0.00
18
9,360.00
0.00
52,000.00
61,360.00
4
12141904 - Oxígeno o
2.3.7.2.03
Transporte (Flete)
1,065
UD
31
31
33,015.00
0.00
18
5,942.70
0.00
33,015.00
38,957.70
5
12141904 - Oxígeno o
2.3.7.2.03
Limpieza y Desinfección de Cilindros
1,065
UD
50
50
53,250.00
0.00
18
9,585.00
0.00
53,250.00
62,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
contrato.pdf
contrato.pdf
Download
certificacion.pdf
certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,829,952.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
2,829,952.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
2,829,952.70
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
2,829,952.70
DOP
Vencido
certificacion.pdf