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.762322   Contract reference HGDVC-2023-00215   Contract description: COMPRA DE OXIGENO   Type of Contract Goods   Contract Start: 31/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 14:30:00 ((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 HGDVC-DAF-CM-2023-0080   Request Title COMPRA DE OXIGENO   Description COMPRA DE OXIGENO   Business Operation AREA DE MANTENIMIENTO   Reply Reference COMPRA DE OXIGENO_EXT   Type of Contract GoodsDominicana   Contract Value 1,241,020.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1623628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,051,712.00 0.00 189,308.16 0.00 1,484,000.00 1,241,020.16         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 OXIGENO MEDICAL DE 8MG 82 UD 1,100 931 76,342.00 0.00 18 13,741.56 0.00 90,200.00 90,083.56         2 12141904 - Oxígeno o 2.3.7.2.03 DIOXIDO DE CARBONO Co2 DE 6M3 5 UD 8,300 7,000 35,000.00 0.00 18 6,300.00 0.00 41,500.00 41,300.00         3 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO LIQUIDO MEDICAL TERMOS DE 45 GLS 52 UD 25,900 18,000 936,000.00 0.00 18 168,480.00 0.00 1,346,800.00 1,104,480.00         4 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICAL P 3M3 10 UD 550 437 4,370.00 0.00 18 786.60 0.00 5,500.00 5,156.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_3_14 p.m..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 1,241,020.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,241,020.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE OXIGENO 1,241,020.16  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690815737835lhWQ3 1 1,241,020.16  DOP Vencido Link