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.796538   Contract reference Inst. Nac. de Cancer-2022-00792   Contract description: COMPRA DE NITROGENO,HIDROGENO , HELIO Y AIRE SINTETICO   Type of Contract Services   Contract Start: 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0261   Request Title COMPRA DE NITROGENO,HIDROGENO , HELIO Y AIRE SINTETICO   Description COMPRA DE NITROGENO,HIDROGENO , HELIO Y AIRE SINTETICO   Business Operation CENTRO CICLOTRON   Reply Reference TRIGAS DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 1,146,866.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO CICLO-044-2022 D/F 25/10/2022 F.033 D/F 30/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1483231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 971,921.00 0.00 174,945.78 0.00 1,062,424.21 1,146,866.78         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 2.3.7.2.99 HELIO 6.0 (PUREZA, PUREZA 99,9999%) 5 UD 64,581.4 53,830 269,150.00 0.00 18 48,447.00 0.00 322,907.00 317,597.00         2 12141904 - Oxígeno o 2.3.7.2.99 HELIO 5.0 (COMPRIMIDO DE ALTA PUEREZA 99.95%) 4 UD 43,966.8 32,890 131,560.00 0.00 18 23,680.80 0.00 175,867.20 155,240.80         3 12141904 - Oxígeno o 2.3.7.2.99 AIRE SINTÉTICO GRADO ZERO 4 UD 43,782.72 37,104 148,416.00 0.00 18 26,714.88 0.00 175,130.88 175,130.88         4 12141904 - Oxígeno o 2.3.7.2.99 NITRÓGENO GRADO 6.0 (PUREZA 99.9999%) 5 UD 61,264.42 51,919 259,595.00 0.00 18 46,727.10 0.00 306,322.10 306,322.10         5 12141904 - Oxígeno o 2.3.7.2.99 HIDRÓGENO 6.0 (PUREZA 99.9999%) 3 UD 25,899.01 53,600 160,800.00 0.00 18 28,944.00 0.00 77,697.03 189,744.00         7 12141904 - Oxígeno o 2.3.7.2.99 TRANSPORTE 3 UD 1,500 800 2,400.00 0.00 18 432.00 0.00 4,500.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download COMPROMETER.pdf COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_6_22 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.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 1,062,424.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,062,424.21  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669665774614Aqa8c 2 1,146,866.78  DOP Vencido Link 2023 EG1698420042690V1Ky4 1 169,510.54  DOP Vencido Link 2024 EG1717773444792nwXZm 1 977,356.24  DOP Vencido Link 2025 EG1740419852066nD0LI 1 518,795.26  DOP Vencido Link