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.886651
Contract reference
HOSPITAL CENTRAL FFA-2024-00642
Contract description:
Adquisición de Oxigeno medico
Type of Contract
Goods
Contract Start:
27/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2024-0010
Request Title
Adquisición de Oxigeno medico
Description
Adquisición de Oxigeno medico, para uso en este Centro de Salud.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
OFERTA LINDE GAS DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,082,827.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1883960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,612,565.50
0.00
470,261.79
0.00
2,612,565.50
3,082,827.29
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
2.3.7.2.03
Oxígeno liquido medico en HSCF
6,100
UD
278.2
278.2
1,697,020.00
0.00
18
305,463.60
0.00
1,697,020.00
2,002,483.60
2
12141904 - Oxígeno o
2.3.7.2.03
Oxígeno medico (USP) 220 P3 99.5%
1,000
UD
749
749
749,000.00
0.00
18
134,820.00
0.00
749,000.00
883,820.00
3
12141904 - Oxígeno o
2.3.7.2.03
Oxígeno medico (USP) 250 P3 99.5%
150
UD
856
856
128,400.00
0.00
18
23,112.00
0.00
128,400.00
151,512.00
4
12141904 - Oxígeno o
2.3.7.2.03
Transporte (flete)
1,150
UD
33.17
33.17
38,145.50
0.00
18
6,866.19
0.00
38,145.50
45,011.69
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OXIGENO.pdf
CONTRATO OXIGENO.pdf
Download
ACTA DE ADJUDICACION INSTRUMENTADA POR EL COMITE DE CO (1).pdf
14082024_ACTA DE ADJUDICACION INSTRUMENTADA POR EL COMITE DE CO (1).pdf
Download
actos sobre A y B CP 0010.pdf
actos sobre A y B CP 0010.pdf
Download
actos sobre A y B CP 0010.pdf
actos sobre A y B CP 0010.pdf
Download
actos sobre A y B CP 0010.pdf
actos sobre A y B CP 0010.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,082,827.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
3,082,827.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
3,082,827.29
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723667253354Erq9Y
1
3,082,827.29
DOP
Vencido
Link