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.821804   Contract reference Hosp. Juan Bosch-2024-00019   Contract description: REPOSICION DE CILINDROS DE OXIGENO MEDICO CO2.   Type of Contract Goods   Contract Start: 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2024-0020   Request Title REPOSICION DE CILINDROS DE OXIGENO MEDICO CO2.   Description REPOSICION DE CILINDROS DE OXIGENO MEDICO CO2.   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 23,903.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1766702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,257.11 0.00 3,646.28 0.00 20,250.00 23,903.39         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 CO2 Cyl (medical) grade 220 P3/50LB 3 UD 6,347 6,347.88 19,043.63 0.00 18 3,427.85 0.00 19,041.00 22,471.48         2 12141904 - Oxígeno o 2.3.7.2.03 LIMPIEZA Y DESINFECCION DE CILIDROS 3 UD 235 235.61 706.83 0.00 18 127.23 0.00 705.00 834.06         3 12141904 - Oxígeno o 2.3.7.2.03 CARGO P/ENTREGA PRODUCTO, RUTA URBANA 3 UD 168 168.88 506.65 0.00 18 91.20 0.00 504.00 597.85 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2024_12_11 p.m..Pdf Download Informe Final_5_2_2024_7_42 p.m..Pdf Informe Final_5_2_2024_7_42 p.m..Pdf Download EG17072217090413hdaN.pdf EG17072217090413hdaN.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 23,903.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 23,903.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,903.39  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17072217090413hdaN 2 0.00  DOP Vencido Link