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.658421
Contract reference
Hosp. Juan Bosch-2022-00533
Contract description:
COMPRAS DE RELLENADOS DE CILINDROS
Type of Contract
Goods
Contract Start:
06/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2022-0228
Request Title
COMPRAS DE RELLENADOS DE CILINDROS
Description
COMPRAS DE RELLENADOS DE CILINDROS
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
55,833.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1413911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,316.35
0.00
8,516.95
0.00
47,234.00
55,833.30
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
NITROGENO GAS MEDICAL
2
UD
6,876
6,876.63
13,753.26
0.00
18
2,475.59
0.00
13,752.00
16,228.85
1
12141904 - Oxígeno o
2.3.7.2.03
CARGO P/ENTREGA PRODUCTO, RUTA URBANA
19
UD
117
117.99
2,241.84
0.00
18
403.53
0.00
2,223.00
2,645.37
1
12141904 - Oxígeno o
2.3.7.2.03
LIMPIEZA Y DESINFECCION DE CILINDROS
19
UD
171
171.38
3,256.26
0.00
18
586.13
0.00
3,249.00
3,842.39
1
12141904 - Oxígeno o
2.3.7.2.03
CO2 Cyl MEDICA GRADE 220 P3
3
UD
4,390
4,399.34
13,198.01
0.00
18
2,375.64
0.00
13,170.00
15,573.65
1
12141904 - Oxígeno o
2.3.7.2.03
OXIGENO MEDICO USP.
14
UD
1,060
1,061.93
14,866.98
0.00
18
2,676.06
0.00
14,840.00
17,543.04
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_6/9/2022_3_34 p.m..Pdf
Download
20220906114948469.pdf
20220906114948469.pdf
Download
Informe Final_6_9_2022_3_OXIGENO.Pdf
Informe Final_6_9_2022_3_OXIGENO.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,833.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
55,833.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
55,833.30
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
55,833.30
DOP
Vencido
20220906114948469.pdf