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.868511   Contract reference CECANOT-2024-00375   Contract description: ADQUISICION DE CILINDRO DE OXIGENO.   Type of Contract Goods   Contract Start: 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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 CECANOT-DAF-CD-2024-0127   Request Title ADQUISICION DE CILINDRO DE OXIGENO.   Description ADQUISICION DE CILINDRO DE OXIGENO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 76,336.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1834421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,692.00 0.00 11,644.56 0.00 78,000.00 76,336.56         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 CILINDRO DE OXIGENO DE 60Cf CON VALVULA CGA540. Uso: para el transporte de paciente. 2 UD 39,000 32,346 64,692.00 0.00 18 11,644.56 0.00 78,000.00 76,336.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0127.pdf ACTA ADJUDICACION CD 2024 0127.pdf Download CUOTA A COMPROMETER CD 2024 0127 OXIMAX.pdf CUOTA A COMPROMETER CD 2024 0127 OXIMAX.pdf Download ORDEN DE COMPRA CD 2024 0127 OXIMAX.pdf ORDEN DE COMPRA CD 2024 0127 OXIMAX.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 76,336.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 76,336.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CILINDRO DE OXIGENO. 76,336.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719585856745RsCkq 1 76,336.56  DOP Vencido Link