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.676102   Contract reference Hosp. Juan Bosch-2022-00680   Contract description: RELLENADOS DE CILINDROS DE OXIGENO   Type of Contract Goods   Contract Start: 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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 Hosp. Juan Bosch-UC-CD-2022-0284   Request Title RELLENADOS DE CILINDROS DE OXIGENO   Description RELLENADOS DE CILINDROS DE OXIGENO Y DE CO2   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 37,230.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((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.1450950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,551.44 0.00 5,679.26 0.00 31,510.00 37,230.70         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 CARGO P/ENTREGA PRODUCTO, RUTA URBANA 23 UD 119 119.78 2,754.99 0.00 18 495.90 0.00 2,737.00 3,250.89         1 12141904 - Oxígeno o 2.3.7.2.03 LIMPIEZA Y DESINFECCION DE CILINDROS 23 UD 173 173.98 4,001.58 0.00 18 720.28 0.00 3,979.00 4,721.86         1 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICO (USP) 220 P3 23 UD 1,078 1,078.04 24,794.87 0.00 18 4,463.08 0.00 24,794.00 29,257.95 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_28/10/2022_7_21 p.m..Pdf Download scan_2022102815240211.pdf scan_2022102815240211.pdf Download Informe Final_28_10_2022_7_CILINDROS OXIGENO.Pdf Informe Final_28_10_2022_7_CILINDROS OXIGENO.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,230.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 37,230.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,230.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 37,230.70  DOP Vencido scan_2022102815240211.pdf