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.894738   Contract reference HGENSA-2024-00253   Contract description: Adquisicion de Elementos y gases (Cilindros de oxigeno y CO2)   Type of Contract Goods   Contract Start: 18/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2024-0073   Request Title Adquisicion de Elementos y gases (Cilindros de oxigeno y CO2)   Description Adquisicion de Elementos y gases (Cilindros de oxigeno y CO2)   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA AIR LIQUIDE DOMINICANA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 85,530.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1903022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,483.25 0.00 13,046.99 0.00 90,150.00 85,530.24         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 CILINDROS DE OXIGENO 65 UD 910 761.25 49,481.25 0.00 18 8,906.63 0.00 59,150.00 58,387.88         2 12141904 - Oxígeno o 2.3.7.2.99 CILINDROS DE C02 10 UD 3,100 2,300.2 23,002.00 0.00 18 4,140.36 0.00 31,000.00 27,142.36 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_18/9/2024_3_19 p.m..Pdf Download ORDEN-HGENSA-2024-00253.pdf ORDEN-HGENSA-2024-00253.pdf Download ADJUDICACION-00253.pdf ADJUDICACION-00253.pdf Download CUOTA-00253.pdf CUOTA-00253.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 85,530.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 85,530.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Elementos y gases (Cilindros de oxigeno y CO2 85,530.24  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726681317926ZWI1D 1 85,530.24  DOP Vencido Link 2025 EG1761662557932ytqDz 1 85,530.24  DOP Vencido Link