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.713851
Contract reference
CGLEA-2023-00131
Contract description:
Solicitud de Oxigeno medico a Requerimiento.
Type of Contract
Goods
Contract Start:
24/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-UC-CD-2023-0046
Request Title
Solicitud de Oxigeno medico a Requerimiento.
Description
Solicitud de Oxigeno medico a Requerimiento.
Business Operation
Departamento de mantenimiento
Reply Reference
Solicitud de Oxigeno medico a Requerimiento._EXT
Type of Contract
GoodsDominicana
Contract Value
204,484.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,291.62
0.00
31,192.49
0.00
173,291.62
204,484.11
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Llenado de Cilindros de Oxigeno Medico 220 P3
196
UD
787.11
787.11
154,273.56
0.00
18
27,769.24
0.00
154,273.56
182,042.80
2
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Llenado de Cilindros de Oxigeno Medico CO2, 50LBS.
2
UD
2,345.39
2,345.39
4,690.78
0.00
18
844.34
0.00
4,690.78
5,535.12
3
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
Flete de cilindros
198
UD
72.36
72.36
14,327.28
0.00
18
2,578.91
0.00
14,327.28
16,906.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/2/2023_7_38 p.m..Pdf
Download
certificado de oxigeno medico.pdf
certificado de oxigeno medico.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
204,484.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
187,577.92
DOP
----
View
2.2.4.2.01
16,906.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
204,484.11
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
204,484.11
DOP
Vencido
certificado de oxigeno medico.pdf