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.685139
Contract reference
Hosp. Juan Bosch-2022-00751
Contract description:
RELLENADOS DE CILINDROS DE OXIGENO CO2
Type of Contract
Goods
Contract Start:
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/08/2023
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-2022-0306
Request Title
RELLENADOS DE CILINDROS DE OXIGENO CO2
Description
RELLENADOS DE CILINDROS DE OXIGENO CO2
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
16,626.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2023 12:00:00
((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
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1
DO1.PCCNTR.1467605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,090.06
0.00
2,536.22
0.00
14,088.00
16,626.28
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
2
UD
120
120.67
241.33
0.00
18
43.44
0.00
240.00
284.77
1
12141904 - Oxígeno o
2.3.7.2.03
LIMPIEZA Y DESINFECCION DE CILINDROS
2
UD
175
175.27
350.53
0.00
18
63.10
0.00
350.00
413.63
1
12141904 - Oxígeno o
2.3.7.2.03
CO2 CYL USP )MEDICAL) GRADE 336 P3/75 LB
2
UD
6,749
6,749.1
13,498.20
0.00
18
2,429.68
0.00
13,498.00
15,927.88
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2022_1_48 p.m..Pdf
Download
Informe Final_22_11_2022_1_CO2 OXIGENO.Pdf
Informe Final_22_11_2022_1_CO2 OXIGENO.Pdf
Download
scan_2022112214513335.pdf
scan_2022112214513335.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,626.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
16,626.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
16,626.28
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669142729960xQXq0
1
16,626.28
DOP
Vencido
Link
2023
EG1691515592408HqrBB
2
0.00
DOP
Vencido
Link