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.671336   Contract reference JAC-2022-00221   Contract description: TANQUE DE OXIGENO 416 LT   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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 JAC-UC-CD-2022-0226   Request Title TANQUE DE OXIGENO 416 LT   Description TANQUE DE OXIGENO 416 LT C/BOLSO R-1515   Business Operation DISPENSARIO MEDICO   Reply Reference TANQUE DE OXIGENO 416 LT_EXT   Type of Contract GoodsDominicana   Contract Value 32,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1440142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,266.95 0.00 4,908.05 0.00 33,000.00 32,175.00         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 42171803 - Unidades o acc(...)42171803 - Unidades o accesorios de succión para servicios médicos de emergencia 2.6.3.1.01 TANQUE DE OXIGENO 1 UD 33,000 27,266.95 27,266.95 0.00 18 4,908.05 0.00 33,000.00 32,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2022_6_56 p.m..Pdf Download FONDO 0226.pdf FONDO 0226.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 32,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 32,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 226   CREDITO 32,175.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0226 2022 32,175.00  DOP Vencido FONDO 0226.pdf