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.864305   Contract reference Inst. Nac. de Cancer-2024-00270   Contract description: Air Liquide Dominicana, SAS   Type of Contract Goods   Contract Start: 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0069   Request Title Adquisicion de Oxígeno Médico   Description Adquisicion de Oxígeno Médico   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Adquisicion de Oxígeno Médico_EXT   Type of Contract GoodsDominicana   Contract Value 389,612.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No. DOP-0064-2024, de fecha 15/04/2024 Formulario No. SNCC.F.033, de fecha 14/05/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1836729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,179.95 0.00 59,432.39 0.00 544,949.47 389,612.34         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, 50 LBS. (tanque) 11 UD 2,419.07 1,763.45 19,397.95 0.00 18 3,491.63 0.00 26,609.77 22,889.58         2 12141904 - Oxígeno o 2.3.7.2.03 CO. OXIGENO MEDICO, (90 P3) (tanque) 180 UD 636.13 382.15 68,787.00 0.00 18 12,381.66 0.00 114,503.40 81,168.66         3 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICO, (220 P3) (tanque) 315 UD 1,005.82 694.1 218,641.50 0.00 18 39,355.47 0.00 316,833.30 257,996.97         4 12141904 - Oxígeno o 2.3.7.2.03 CO, OXIGENO MEDICO, (15 P3) (tanque) 150 UD 580.02 155.69 23,353.50 0.00 18 4,203.63 0.00 87,003.00 27,557.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ..pdf ACTA DE ADJ..pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_12_34 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 389,612.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 389,612.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Oxígeno Médico 389,612.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716577324399xhB53 1 389,612.34  DOP Vencido Link