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.864603   Contract reference HDMTD-2024-00115   Contract description: SERVICIO PARA EL SUMINISTRO DE OXIGENO MEDICINAL Y RENTA DE TERMOS Y CILINDROS   Type of Contract Services   Contract Start: 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 10:00:00 ((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 HDMTD-DAF-CM-2024-0041   Request Title SERVICIO PARA EL SUMINISTRO DE OXIGENO MEDICINAL Y RENTA DE TERMOS Y CILINDROS   Description SERVICIO PARA EL SUMINISTRO DE OXIGENO MEDICINAL Y RENTA DE TERMOS Y CILINDROS   Business Operation Servicios Generales   Reply Reference SERVICIO PARA EL SUMINISTRO DE OXIGENO MEDICINAL Y   Type of Contract ServicesDominicana   Contract Value 1,745,218.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1851749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,478,998.54 0.00 266,219.75 0.00 1,745,219.48 1,745,218.29         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 2.3.7.2.99 Oxigeno Medicinal, 180 LTS 65 UD 22,032.61 18,671.7 1,213,660.50 0.00 18 218,458.89 0.00 1,432,119.65 1,432,119.39         2 12141904 - Oxígeno o 2.3.7.2.99 Oxigeno Medico 220 P3 67 UD 1,086.38 920.66 61,684.22 0.00 18 11,103.16 0.00 72,787.46 72,787.38         3 12141904 - Oxígeno o 2.3.7.2.99 Flete Termo 61 UD 817.06 692.42 42,237.62 0.00 18 7,602.77 0.00 49,840.66 49,840.39         4 12141904 - Oxígeno o 2.3.7.2.99 Flete See Termo 8 UD 2,432.83 2,061.72 16,493.76 0.00 18 2,968.88 0.00 19,462.64 19,462.64         5 12141904 - Oxígeno o 2.3.7.2.99 Flete Cilindro 51 UD 130.77 110.82 5,651.82 0.00 18 1,017.33 0.00 6,669.27 6,669.15         6 12141904 - Oxígeno o 2.3.7.2.99 Flete See Cilindro 16 UD 607.35 514.7 8,235.20 0.00 18 1,482.34 0.00 9,717.60 9,717.54         7 12141904 - Oxígeno o 2.3.7.2.99 CO2 50 LBS 1 UD 4,231.08 3,585.65 3,585.65 0.00 18 645.42 0.00 4,231.08 4,231.07         8 12141904 - Oxígeno o 2.3.7.2.99 Oxido Nitroso 56 LBS 1 UD 38,712.06 32,806.83 32,806.83 0.00 18 5,905.23 0.00 38,712.06 38,712.06         9 12141904 - Oxígeno o 2.3.7.2.99 Renta Termo 10 UD 4,085.81 3,462.55 34,625.50 0.00 18 6,232.59 0.00 40,858.10 40,858.09         10 12141904 - Oxígeno o 2.3.7.2.99 Renta Cilindro 112 UD 632.33 535.87 60,017.44 0.00 18 10,803.14 0.00 70,820.96 70,820.58 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 Compras_21/6/2024_4_55 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download informe definitivo.pdf informe definitivo.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 1,745,218.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,745,218.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA EL SUMINISTRO DE OXIGENO MEDICINAL Y RENTA DE TERMOS Y CILINDROS 1,745,218.29  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00115 1 1,745,218.29  DOP Vencido CERTIFICACION DE CUOTA.pdf