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.808647   Contract reference HDMTD-2023-00041   Contract description: SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL PARA USO DE EL HOSPITAL   Type of Contract Services   Contract Start: 14/12/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 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 HDMTD-UC-CD-2023-0017   Request Title SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL PARA USO DE EL HOSPITAL   Description SERVICIO DE SUMINISTRO DE CILINDRO DE OXIGENO MEDICINAL 220 Y 3 TERMOS DE 180 LITROS   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-UC-CD-2023-0017_EXT   Type of Contract ServicesDominicana   Contract Value 185,462.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1731781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,171.92 0.00 0.00 28,290.96 200,000.00 185,462.88         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindros Oxigeno Medicinal 220 P3 93 UD 1,200 920.66 85,621.38 0.00 0.00 18 15,411.85 111,600.00 101,033.23         2 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Flete Oxigeno Medicinal 220 P3 85 UD 200 110.82 9,419.70 0.00 0.00 18 1,695.55 17,000.00 11,115.25         3 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Flete See Oxigeno Medicinal 220 P3 8 UD 600 504.81 4,038.48 0.00 0.00 18 726.93 4,800.00 4,765.41         4 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Termos Oxigeno Medicinal 180 LTS 3 UD 21,500 18,671.7 56,015.10 0.00 0.00 18 10,082.72 64,500.00 66,097.82         5 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Flete Termos Oxigeno Medicinal 3 UD 700 692.42 2,077.26 0.00 0.00 18 373.91 2,100.00 2,451.17 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 Servicio_14/12/2023_12_36 p.m..Pdf Download CERT. CUOTA COMPROMISO.pdf CERT. CUOTA COMPROMISO.pdf Download ORDEN NO.HDMTD-2023-00041.pdf ORDEN NO.HDMTD-2023-00041.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 185,462.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 185,462.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO DE OXIGENO MEDICINAL PARA USO DE EL HOSPITAL 185,462.88  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00041 1 185,462.88  DOP Vencido CERT. CUOTA COMPROMISO.pdf (View History)