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.771852   Contract reference HPDHG-2023-01354   Contract description: SUMINISTRO CILINDROS CON OXÍGENO   Type of Contract Services   Contract Start: 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0534   Request Title SUMINISTRO CILINDROS CON OXÍGENO   Description SUMINISTRO CILINDROS CON OXÍGENO   Business Operation SERVICIOS GENERALES   Reply Reference Air Liquide Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 119,202.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1649325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,019.10 0.00 18,183.44 0.00 94,880.00 119,202.54         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 CO, oxígeno médico , 110 P3 1 UD 500 576.88 576.88 0.00 18 103.84 0.00 500.00 680.72         2 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 220 P3 3 UD 700 720 2,160.00 0.00 18 388.80 0.00 2,100.00 2,548.80         3 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 90 P3 12 UD 400 519.2 6,230.40 0.00 18 1,121.47 0.00 4,800.00 7,351.87         4 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico Intelliox, 24 P3 18 UD 160 193.54 3,483.72 0.00 18 627.07 0.00 2,880.00 4,110.79         5 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico, 220 P3 45 UD 720 763.2 34,344.00 0.00 18 6,181.92 0.00 32,400.00 40,525.92         6 42171911 - Estuches de ox(...)42171911 - Estuches de oxígeno portátil o resucitación para servicios médicos de emergencia 2.3.9.3.01 Renta Cilindro 91 UD 400 495.6 45,099.60 0.00 18 8,117.93 0.00 36,400.00 53,217.53         7 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete Cilindro 79 UD 200 115.5 9,124.50 0.00 18 1,642.41 0.00 15,800.00 10,766.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_5_21 p.m..Pdf Download EG1693589366788rMwCQ.pdf EG1693589366788rMwCQ.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 119,202.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 55,218.10  DOP ---- View 2.3.9.3.01 53,217.53  DOP ---- View 2.2.4.2.01 10,766.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO CILINDROS CON OXÍGENO 119,202.54  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693589366788rMwCQ 1 119,202.54  DOP Vencido Link