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.893485   Contract reference HRUSVP-2024-00407   Contract description: ADQUISICION DE TOMA DE OXIGENO   Type of Contract Goods   Contract Start: 17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2024 14:00:00 ((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-2024-0101   Request Title ADQUISICION DE TOMA DE OXIGENO   Description ADQUISICION DE TOMA DE OXIGENO   Business Operation Almacen de Material Gastable   Reply Reference OXIJAYA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 682,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2024 14:00:00 ((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.1902504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,000.00 0.00 104,040.00 0.00 682,040.00 682,040.00         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 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TOMA DE OXIGENO 5 UD 136,408 115,600 578,000.00 0.00 18 104,040.00 0.00 682,040.00 682,040.00 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_16/9/2024_2_09 p.m..Pdf Download cuota20240916_08592330.pdf cuota20240916_08592330.pdf Download acta20240916_08563328.pdf acta20240916_08563328.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 682,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 682,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TOMA DE OXIGENO 682,040.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0101 1 682,040.00  DOP Vencido cuota20240916_08592330.pdf