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.870410   Contract reference MIDE-2024-00415   Contract description: Suministro e instalación de central de oxígeno   Type of Contract Services   Contract Start: 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0094   Request Title Suministro e instalación de central de oxígeno   Description Suministro e instalación de central de oxígeno   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Farnasa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,010,345.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser instalada en el Cuerpo Medico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1839421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 856,225.00 0.00 154,120.50 0.00 856,225.00 1,010,345.50         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 71121119 - Servicios de i(...)71121119 - Servicios de intervención en los conductos 2.2.9.1.01 Suministro e instalación de central oxigeno 1 UD 856,225 856,225 856,225.00 0.00 18 154,120.50 0.00 856,225.00 1,010,345.50 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_31/5/2024_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,010,345.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,010,345.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,010,345.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717175686701jkDR2 1 1,010,345.50  DOP Vencido Link