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.745977   Contract reference HPDHG-2023-00875   Contract description: SUMINISTRO OXIGENO   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0120   Request Title SUMINISTRO OXIGENO   Description SUMINISTRO OXIGENO   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta de Air Liquide Dominicana   Type of Contract GoodsDominicana   Contract Value 1,554,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((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.1595644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,700.00 0.00 237,186.00 0.00 1,525,000.00 1,554,886.00         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 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         2 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 16,000 UD 90 77.5 1,240,000.00 0.00 18 223,200.00 0.00 1,440,000.00 1,463,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2023_4_52 p.m..Pdf Download EG1686159255022RKOSm.pdf EG1686159255022RKOSm.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 1,554,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 91,686.00  DOP ---- View 2.3.7.2.03 1,463,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO OXIGENO 1,554,886.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686159255022RKOSm 1 1,554,886.00  DOP Vencido Link