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.870572   Contract reference HSBG-2024-00323   Contract description: SUMINISTRO DE OXIGENO Y CO2   Type of Contract Services   Contract Start: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2024-0001   Request Title SUMINISTRO DE OXIGENO Y CO2   Description SUMINISTRO DE OXIGENO Y CO2   Business Operation Bloque Quirurgico   Reply Reference HSBG-CCC-PEEX-2024-0001 SUMINISTRO DE OXIGENO Y CO   Type of Contract ServicesDominicana   Contract Value 19,421,430.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1862231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16.458.839,59 0,00 2.962.591,13 0,00 20.000.000,00 19.421.430,72         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 SUMINISTRO DE OXIGENO Y CO2 1 UD 20.000.000 16.458.839,59 16.458.839,59 0,00 18 2.962.591,13 0,00 20.000.000,00 19.421.430,72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de comrpa oxigeno.PDF orden de comrpa oxigeno.PDF Download acta de adjudicacion oxigeno.PDF acta de adjudicacion oxigeno.PDF Download cuota compromiso oxigeno.PDF cuota compromiso oxigeno.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 19,421,430.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 19,421,430.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,421,430.72  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-CCC-PEEX-2024-0001 1 19,421,430.72  DOP Vencido cuota compromiso oxigeno.PDF (View History)