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.756538   Contract reference HSBG-2023-00262   Contract description: Suministro de Oxigeno por un año   Type of Contract Services   Contract Start: 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2023-0001   Request Title Suministro de Oxigeno por un año   Description Suministro de Oxigeno por un año   Business Operation Mantenimiento de Servicios Generales   Reply Reference Suministro de Oxigeno por un año_EXT   Type of Contract ServicesDominicana   Contract Value 16,999,037.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1612537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16.999.037,51 0,00 0,00 0,00 17.000.000,00 16.999.037,51         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 SUMINISTRO DE OXIGENO POR UN AÑO 1 UD 17.000.000 16.999.037,51 16.999.037,51 0,00 0,00 0,00 17.000.000,00 16.999.037,51 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_10/7/2023_1_40 p.m..Pdf Download ACTA DE ADJUDICACION OXIGENO.PDF ACTA DE ADJUDICACION OXIGENO.PDF Download CERTIFICACION DE FONDOS OXIGENO.pdf CERTIFICACION DE FONDOS OXIGENO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,999,037.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 16,999,037.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Oxigeno por un año 16,999,037.51  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 16,999,037.51  DOP Vencido CERTIFICACION DE FONDOS OXIGENO.pdf