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.738766   Contract reference HGDVC-2023-00135   Contract description: COMPRA DE CILINDROS Y TERMOS DE OXIGENO POR TRES MESES   Type of Contract Goods   Contract Start: 19/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HGDVC-CCC-CP-2023-0001   Request Title COMPRA DE CILINDROS Y TERMOS DE OXIGENO POR TRES MESES   Description COMPRA DE CILINDROS Y TERMOS DE OXIGENO POR TRES MESES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference CREDENCIALES _EXT   Type of Contract GoodsDominicana   Contract Value 5,079,478.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 09:00:00 ((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 C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.1572118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,304,643.00 0.00 774,835.74 0.00 5,098,650.00 5,079,478.74         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 CILINDRO DE OXIGENO 8M3 177 UD 1,150 931 164,787.00 0.00 18 29,661.66 0.00 203,550.00 194,448.66         2 12141904 - Oxígeno o 2.3.7.2.03 TERMOS DE OXIGENO 45M3 189 UD 25,900 21,904 4,139,856.00 0.00 18 745,174.08 0.00 4,895,100.00 4,885,030.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1683043368232MHtvd.pdf EG1683043368232MHtvd.pdf Download FIANZA DE EJECUCION.pdf FIANZA DE EJECUCION.pdf Download ogim contrato.pdf ogim contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,079,478.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,079,478.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CILINDROS Y TERMOS DE OXIGENO POR TRES MESES 5,079,478.74  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683043368232MHtvd 1 5,079,478.74  DOP Vencido Link