1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751548
Contract reference
SRSCO-2023-00103
Contract description:
ADQUISICIÓN DE SERVICIO DE LLENADO 131 DE TANQUE DE OXIGENO PARA SER USADOS EN LA UNIDADES DE ATENCIÓN PRIMARIA DE ESTE SRSCO-R7
Type of Contract
Services
Contract Start:
26/06/2023 14:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SRSCO-UC-CD-2023-0042
Request Title
ADQUISICION DE SERVICIO DE LLENADO 131 DE TANQUE DE OXIGENO PARA SER USADOS EN LA UNIDADES DE ATENCION PRIMARIA DE ESTE SRSCO-R7
Description
ADQUISICIÓN DE SERVICIO DE LLENADO 131 DE TANQUE DE OXIGENO PARA SER USADOS EN LA UNIDADES DE ATENCIÓN PRIMARIA DE ESTE SRSCO-R7
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
Oxigeno 131
Type of Contract
ServicesDominicana
Contract Value
80,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1605802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,800.00
0.00
0.00
12,204.00
67,800.00
80,004.00
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
12141904 - Oxígeno o
2.3.7.2.03
TANQUE DE OXIGENO DE 25 PIES CUBICOS (2,000 psi)
74
UD
350
350
25,900.00
0.00
0.00
18
4,662.00
25,900.00
30,562.00
2
12141904 - Oxígeno o
2.3.7.2.03
TANQUE DE OXIGENO DE 249 PIES CUBICOS (2,000 psi)
23
UD
1,300
1,300
29,900.00
0.00
0.00
18
5,382.00
29,900.00
35,282.00
3
12141904 - Oxígeno o
2.3.7.2.03
TANQUE DE OXIGENO DE 25 PIES CUBICOS (2,000 psi)
24
UD
500
500
12,000.00
0.00
0.00
18
2,160.00
12,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0042.pdf
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0042.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0042.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0042.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/6/2023_1_44 p.m..Pdf
Download
ORDEN DE COMPRAS SRO-UC-CD-2023-0042.pdf
ORDEN DE COMPRAS SRO-UC-CD-2023-0042.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,004.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
80,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
80,004.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC0042
1
80,004.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0042.pdf