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.716053   Contract reference HPDHG-2023-00319   Contract description: SUMINISTRO DE OXIGENO   Type of Contract Goods   Contract Start: 08/03/2023 10:00:00 ((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? 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-2023-0021   Request Title SUMINISTRO DE OXIGENO   Description SUMINISTRO DE OXIGENO   Business Operation SERVICIOS GENERALES   Reply Reference Air Liquide Dominicana, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,669,773.64 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 08/03/2023 10:00:00 ((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 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,415,062.40 0.00 254,711.24 0.00 1,260,375.00 1,669,773.64         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 , 110 P3 1 UD 500 576.88 576.88 0.00 18 103.84 0.00 500.00 680.72         2 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 220 P3 3 UD 700 720 2,160.00 0.00 18 388.80 0.00 2,100.00 2,548.80         3 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 90 P3 12 UD 400 472 5,664.00 0.00 18 1,019.52 0.00 4,800.00 6,683.52         4 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete cilindro 79 UD 105 105 8,295.00 0.00 18 1,493.10 0.00 8,295.00 9,788.10         5 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete tanque 10 UD 8,500 7,770 77,700.00 0.00 18 13,986.00 0.00 85,000.00 91,686.00         6 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico Intelliox, 24 P3 18 UD 160 175.94 3,166.92 0.00 18 570.05 0.00 2,880.00 3,736.97         7 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico, 220 P3 45 UD 720 720 32,400.00 0.00 18 5,832.00 0.00 32,400.00 38,232.00         8 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 16,000 UD 68 77.5 1,240,000.00 0.00 18 223,200.00 0.00 1,088,000.00 1,463,200.00         9 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 Renta Cilindro 91 UD 400 495.6 45,099.60 0.00 18 8,117.93 0.00 36,400.00 53,217.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2023_11_49 a.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1678195270305aqIe3.pdf EG1678195270305aqIe3.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 1,669,773.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,515,082.01  DOP ---- View 2.2.4.2.01 101,474.10  DOP ---- View 2.6.3.1.01 53,217.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE OXIGENO 1,669,773.64  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678195270305aqIe3 1 1,669,773.64  DOP Vencido Link