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.881980   Contract reference HRUSVP-2024-00366   Contract description: ADQUISICION DE LITROS GAS DE OXIGENO MEDICO   Type of Contract Goods   Contract Start: 14/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 15:00:00 ((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 HRUSVP-DAF-CM-2024-0090   Request Title ADQUISICION DE LITROS GAS DE OXIGENO MEDICO   Description ADQUISICION DE LITROS GAS DE OXIGENO MEDICO MEDIANTE SISTEMA PSA DE INSTALACION MODULAR.   Business Operation Almacen de Material Gastable   Reply Reference oxijaya srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,504,777.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,504,777.07 0.00 0.00 0.00 1,528,662.42 1,504,777.07         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 Litros Gas de Oxigeno Medico Mediante Sistema PSA de Instalacion Modular 19,108,280.3 L 0.08 0.08 1,504,777.07 0.00 0.00 0.00 1,528,662.42 1,504,777.07 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_13/8/2024_5_45 p.m..Pdf Download cuota oxigeno20240813_12470435.pdf cuota oxigeno20240813_12470435.pdf Download acta oxigeno20240813_12501358.pdf acta oxigeno20240813_12501358.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,504,777.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,504,777.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LITROS GAS DE OXIGENO MEDICO 1,504,777.07  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0090 1 1,504,777.07  DOP Vencido cuota oxigeno20240813_12470435.pdf