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.818465   Contract reference HFMP-2023-00635   Contract description: HFMP-2023-00635   Type of Contract Services   Contract Start: 15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 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-08-ProcesosExcepcion   Request Reference HFMP-CCC-PEEX-2023-0002   Request Title SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO.   Description SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference Air Liquide Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 15,907,656.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1731961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,481,064.96 0.00 2,426,591.69 0.00 16,000,000.00 15,907,656.65         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 SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO 1 UD 16,000,000 13,481,064.96 13,481,064.96 0.00 18 2,426,591.69 0.00 16,000,000.00 15,907,656.65 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_15/1/2024_4_24 p.m..Pdf Download CERTIFICACION DE CUETA DE COMPROMETER.pdf CERTIFICACION DE CUETA DE COMPROMETER.pdf Download ACTA DE ADJUDICACION OXIGENO.pdf ACTA DE ADJUDICACION OXIGENO.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 15,907,656.65 DOP Budget Appropriation Value 15,907,656.65 DOP Account Value Annual Availability 2.3.7.2.03 15,907,656.65  DOP 16,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO. 15,907,656.65  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 15,907,656.65  DOP Aprobado CERTIFICACION DE CUETA DE COMPROMETER.pdf