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.769211   Contract reference HRDAC-2023-00462   Contract description: Contrato con el suplidor MEDOXIGAS ALC, SRL   Type of Contract Goods   Contract Start: 24/08/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0047   Request Title Adquisición de Flete y Renta Termo de Oxigeno Medicinal   Description Adquisición de Flete y Renta Termo de Oxigeno Medicinal   Business Operation Departamento de Administración   Reply Reference MEDOXIGAS_EXT   Type of Contract GoodsDominicana   Contract Value 436,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1643862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,000.00 0.00 0.00 0.00 436,000.00 436,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE DIRECTO TERMO OXIGENO MEDICINAL 30 UD 10,000 10,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 RENTA POR USO DE TERMO DE OXIGENO MEDICINAL 68 UD 2,000 2,000 136,000.00 0.00 0.00 0.00 136,000.00 136,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_5_36 p.m..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 436,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 436,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras flete y renta termo de oxigeno medicinal 436,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 436,000.00  DOP Vencido CUOTA COMP..pdf