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.929048   Contract reference HGENSA-2024-00298   Contract description: ADQUISICION DE ELEMENTOS Y GASES(OXIGENO MEDICO)   Type of Contract Goods   Contract Start: 19/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2024-0003   Request Title ADQUISICION DE ELEMENTOS Y GASES(OXIGENO MEDICO)   Description Adquisición de oxígeno líquido para el HGENSA   Business Operation Departamento de Mantenimiento   Reply Reference HGENSA-CCC-CP-2024-0003 ADQUISICION DE ELEMENTOS Y   Type of Contract GoodsDominicana   Contract Value 5,248,746.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2026 14:00:00 ((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.1942825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,448,090.00 0.00 800,656.20 0.00 5,348,375.00 5,248,746.20         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 Oxigeno Liquido 54,500 KG 91.75 77.62 4,230,290.00 0.00 18 761,452.20 0.00 5,000,375.00 4,991,742.20         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicios de Transporte 24 UD 14,500 9,075 217,800.00 0.00 18 39,204.00 0.00 348,000.00 257,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO AIR LIQUIDE.pdf CONTRATO AIR LIQUIDE.pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 5,248,746.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,991,742.20  DOP ---- View 2.2.4.2.01 257,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELEMENTOS Y GASES(OXIGENO MEDICO) 5,248,746.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733416613715JUk5e 1 5,248,746.20  DOP Vencido Link