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.750359   Contract reference HDRJM-2023-00266   Contract description: OXIGENO   Type of Contract Services   Contract Start: 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0233   Request Title OXIGENO MEDICO 220P3   Description OXIGENO MEDICINAL   Business Operation ADMINISTRACION   Reply Reference OXIGENO_EXT   Type of Contract ServicesDominicana   Contract Value 75,007.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,565.68 0.00 11,441.82 0.00 63,582.78 75,007.50         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 2.3.7.2.99 OXIGENO MEDICINAL 220.P3 61 UD 782.33 782.33 47,722.13 0.00 18 8,589.98 0.00 47,722.13 56,312.11         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 41 UD 155.65 155.65 6,381.65 0.00 18 1,148.70 0.00 6,381.65 7,530.35         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 20 UD 473.95 473.1 9,461.90 0.00 18 1,703.14 0.00 9,479.00 11,165.04 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_21/6/2023_5_27 p.m..Pdf Download 233 ficha20230621_15362978.pdf 233 ficha20230621_15362978.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,007.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 18,695.39  DOP ---- View 2.3.7.2.99 56,312.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   OXIGENO 75,007.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0233 1 75,007.50  DOP Vencido 233 ficha20230621_15362978.pdf