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.783880   Contract reference HOSGEDOPOL-2023-00306   Contract description: ADQUISICION DE SALIDAS DE OXIGENO   Type of Contract Goods   Contract Start: 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0112   Request Title ADQUISICION DE SALIDAS DE OXIGENO   Description ADQUISICION DE SALIDAS DE OXIGENO   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE SALIDAS DE OXIGENO_EXT   Type of Contract GoodsDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LA CORRECCION DE ESCAPE DE OXIGENO, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO. 149 DE FECHA 28/08/2023. APROBADO POR EL DIRECTOR EJECUTIVO DEL HO Catalogue Items   Back To Top     1   DO1.PCCNTR.1670834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 26,550.00 0.00 147,500.00 174,050.00         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 40142302 - Salidas de ram(...)40142302 - Salidas de ramal de tubería 2.3.6.3.04 SALIDA DE OXIGENO, TIPO DISS 10 UD 7,375 7,375 73,750.00 0.00 18 13,275.00 0.00 73,750.00 87,025.00         1 40142302 - Salidas de ram(...)40142302 - Salidas de ramal de tubería 2.3.6.3.04 SALIDA DE VACIO, TIPO DISS 10 UD 7,375 7,375 73,750.00 0.00 18 13,275.00 0.00 73,750.00 87,025.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota.pdf Certificación de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2023_5_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 174,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SALIDAS DE OXIGENO 174,050.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0112 1 174,050.00  DOP Vencido Certificación de cuota.pdf