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.739895   Contract reference HGENSA-2023-00113   Contract description: Adquisición de oxígeno líquido para el HGENSA   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-08-ProcesosExcepcion   Request Reference HGENSA-CCC-PEEX-2023-0003   Request Title Adquisición de oxígeno líquido para el HGENSA   Description Adquisición de oxígeno líquido para el HGENSA   Business Operation Departamento de Mantenimiento   Reply Reference PROPUESTA AIR LIQUIDE DOMINICANA SAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,555,336.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los despachos se realizaran segun solicitud de el departamento requirente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1557008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,792,658.00 0.00 1,762,678.44 0.00 11,976,500.00 11,555,336.44         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 Elementos y Gases 115,900 KG 95 77.62 8,996,158.00 0.00 18 1,619,308.44 0.00 11,010,500.00 10,615,466.44         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicios De Transporte 60 UD 14,500 12,075 724,500.00 0.00 18 130,410.00 0.00 870,000.00 854,910.00         3 78131801 - Almacenaje ref(...)78131801 - Almacenaje refrigerado 2.2.4.3.01 Servicio de Almancenaje 12 UD 8,000 6,000 72,000.00 0.00 18 12,960.00 0.00 96,000.00 84,960.00 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_10/4/2023_1_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_3_36 p.m..Pdf Download HGENSA-CCC-PEEX-2023-0003 - CONTRATO.pdf HGENSA-CCC-PEEX-2023-0003 - CONTRATO.pdf Download ACTA DE ADJUDICACION DEL COMITE DE COMPRAS.pdf ACTA DE ADJUDICACION DEL COMITE DE COMPRAS.pdf Download image.png image.png 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 11,555,336.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 854,910.00  DOP ---- View 2.3.7.2.03 10,615,466.44  DOP ---- View 2.2.4.3.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-CCC-PEEX-2023-0003| 11,555,336.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-CCC-PEEX-2023-0003 1 11,555,336.44  DOP Vencido image.png 2024 HGENSA-CCC-PEEX-2023-0003 1 11,555,336.44  DOP Vencido image.png