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.738927
Contract reference
Inst. Nac. de Cancer-2023-00252
Contract description:
APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRASEGADO AL RMI, CON EFICIENCIA MINIMA DE UN 70%)
Type of Contract
Goods
Contract Start:
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0071
Request Title
APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRASEGADO AL RMI, CON EFICIENCIA MINIMA DE UN 70%)
Description
APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRASEGADO AL RMI, CON EFICIENCIA MINIMA DE UN 70%)
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
COTIZACION TRIGAS DEL CARIBE SRL HRDAC-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
1,387,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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:
REQ.DOP-0014-2023-A D/F 13/03/2023 SNCC.F.033 D/F 14/04/2023
Catalogue Items
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1
DO1.PCCNTR.1566003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,176,000.00
0.00
211,680.00
0.00
1,496,595.00
1,387,680.00
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
'APROVICIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (Incluyendo trasegado al RMI, con eficiencia minima de transferencia de un 70%)
500
UD
2,993.19
2,352
1,176,000.00
0.00
18
211,680.00
0.00
1,496,595.00
1,387,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
COMPR.pdf
COMPR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2023_1_40 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
PRESUP.pdf
PRESUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,387,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,387,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRASEGADO AL RMI, CON EFICIENCIA MINIMA DE UN 70%)
1,387,680.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682106304172Lzhg6
1
1,387,680.00
DOP
Vencido
Link