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.734108   Contract reference HGENSA-2023-00121   Contract description: Adquisición de elementos y gases   Type of Contract Goods   Contract Start: 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0043   Request Title Adquisición de elementos y gases   Description Adquisición de elementos y gases   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA AIR LIQUIDE DOMINICANA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,713.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2024 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,401.60 0.00 3,312.29 0.00 28,000.00 21,713.89         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 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 CILINDRO DE C02 50 LIBRAS 8 UD 3,500 2,300.2 18,401.60 0.00 18 3,312.29 0.00 28,000.00 21,713.89 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_27/4/2023_4_28 p.m..Pdf Download image.png image.png Download ORDEN DE COMPRA-00121.pdf ORDEN DE COMPRA-00121.pdf Download IMG_20230504_0003.pdf IMG_20230504_0003.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 21,713.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 21,713.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de elementos y gases 21,713.89  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683134275535zrojj 1 21,713.89  DOP Vencido Link