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.915020   Contract reference HPDHG-2024-01333   Contract description: SERVICIO DE LLENADO DE TANQUE   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0180   Request Title SERVICIO DE LLENADO DE TANQUE   Description SERVICIO DE LLENADO DE TANQUE   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE LLENADO DE TANQUE LOX HUGO MENDOZA   Type of Contract GoodsDominicana   Contract Value 1,849,717.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1942534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,557.10 0.00 282,160.28 0.00 1,761,500.00 1,849,717.38         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 CO, oxígeno médico , 110 P3 1 UD 500 576.88 576.88 0.00 18 103.84 0.00 500.00 680.72         2 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 220 P3 3 UD 700 763.2 2,289.60 0.00 18 412.13 0.00 2,100.00 2,701.73         3 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 90 P3 12 UD 500 519.2 6,230.40 0.00 18 1,121.47 0.00 6,000.00 7,351.87         4 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico Intelliox, 24 P3 18 UD 200 193.54 3,483.72 0.00 18 627.07 0.00 3,600.00 4,110.79         5 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico, 220 P3 45 UD 700 720 32,400.00 0.00 18 5,832.00 0.00 31,500.00 38,232.00         6 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 Renta Cilindro 45 UD 500 495.6 22,302.00 0.00 18 4,014.36 0.00 22,500.00 26,316.36         7 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete Cilindro 79 UD 200 115.5 9,124.50 0.00 18 1,642.41 0.00 15,800.00 10,766.91         8 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete tanque 7 UD 8,500 7,770 54,390.00 0.00 18 9,790.20 0.00 59,500.00 64,180.20         9 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 18,000 UD 90 79.82 1,436,760.00 0.00 18 258,616.80 0.00 1,620,000.00 1,695,376.80 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_18/11/2024_4_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,849,717.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 26,316.36  DOP ---- View 2.2.4.2.01 74,947.11  DOP ---- View 2.3.7.2.03 1,748,453.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LLENADO DE TANQUE 1,405,592.21  DOP Noviembre 2024 2   SERVICIO DE LLENADO DE TANQUE 444,125.17  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732035557091Nzddf 1 1,849,717.38  DOP Vencido Link 2025 EG1737725971478Cw8au 1 444,125.17  DOP Vencido Link