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.692098   Contract reference HPDHG-2022-01553   Contract description: Solicitud Suministro Oxígeno   Type of Contract Services   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0272   Request Title Solicitud Suministro Oxígeno   Description Solicitud Suministro Oxígeno   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta suministro de Oxigeno Medicinal y transp   Type of Contract ServicesDominicana   Contract Value 984,013.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1480471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,910.12 0.00 150,103.82 0.00 988,374.00 984,013.94         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 CO, oxígeno médico 2 UD 580 472 944.00 0.00 18 169.92 0.00 1,160.00 1,113.92         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete cilindro 16 UD 125 105 1,680.00 0.00 18 302.40 0.00 2,000.00 1,982.40         3 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete tanque 6 UD 9,200 7,770 46,620.00 0.00 18 8,391.60 0.00 55,200.00 55,011.60         4 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 9,817 UD 92 77.5 760,817.50 0.00 18 136,947.15 0.00 903,164.00 897,764.65         5 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno médico intelliox,24 P3 3 UD 210 175.94 527.82 0.00 18 95.01 0.00 630.00 622.83         6 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno médico, 220 P3 20 UD 780 720 14,400.00 0.00 18 2,592.00 0.00 15,600.00 16,992.00         7 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 Renta Cilindro 18 UD 590 495.6 8,920.80 0.00 18 1,605.74 0.00 10,620.00 10,526.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SUMINISTRO DE OXIGENO.pdf CERTIFICACION SUMINISTRO DE OXIGENO.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_7_45 p.m..Pdf Download Escaneo0003.pdf Escaneo0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,013.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 916,493.40  DOP ---- View 2.2.4.2.01 56,994.00  DOP ---- View 2.6.3.1.01 10,526.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud Suministro Oxígeno 984,013.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01553 1 984,013.94  DOP Vencido CERTIFICACION SUMINISTRO DE OXIGENO.pdf