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.873967   Contract reference HDRJM-2024-00279   Contract description: oxigeno medicinal 220 p3   Type of Contract Services   Contract Start: 22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 09:00:00 ((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 HDRJM-DAF-CD-2024-0182   Request Title OXIGENO MEDICINAL 220 P3   Description OXIGENO MEDICINAL 220 P3   Business Operation Servicios Generales   Reply Reference oxigeno medicinal 220 p3_EXT   Type of Contract ServicesDominicana   Contract Value 26,563.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,511.52 0.00 4,052.08 0.00 22,511.52 26,563.60         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 OXIGENO MEDICINAL 220 P3 24 UD 782.33 782.33 18,775.92 0.00 18 3,379.67 0.00 18,775.92 22,155.59         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 24 UD 155.65 155.65 3,735.60 0.00 18 672.41 0.00 3,735.60 4,408.01 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_22/7/2024_1_16 p.m..Pdf Download CERTIFICADO 018220240719_14502941.pdf CERTIFICADO 018220240719_14502941.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,563.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 4,408.01  DOP ---- View 2.3.7.2.03 22,155.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,563.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0182 2 26,563.60  DOP Vencido CERTIFICADO 018220240719_14502941.pdf