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.994021   Contract reference HOSP RAMON DE LARA-2025-00281   Contract description: Adquisición de tanques, reguladores y carritos para oxígeno.   Type of Contract Goods   Contract Start: 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2025-0044   Request Title Adquisición de tanques, reguladores y carritos para oxígeno.   Description Adquisición de tanques, reguladores y carritos para oxígeno.   Business Operation Unidad de Sistema de Oxigeno.   Reply Reference Adquisición de tanques, reguladores y carritos par   Type of Contract GoodsDominicana   Contract Value 504,845.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2063011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,835.40 0.00 77,010.37 0.00 427,835.40 504,845.77         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de oxigeno 600LTR 14 UD 18,200 18,200 254,800.00 0.00 18 45,864.00 0.00 254,800.00 300,664.00         2 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 Regulador de oxigeno 14 UD 9,891.1 9,891.1 138,475.40 0.00 18 24,925.57 0.00 138,475.40 163,400.97         3 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito para tanque de oxigeno tipo E 4 UD 8,640 8,640 34,560.00 0.00 18 6,220.80 0.00 34,560.00 40,780.80 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_20/5/2025_1_33 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 504,845.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 300,664.00  DOP ---- View 2.6.4.6.01 40,780.80  DOP ---- View 2.6.3.1.01 163,400.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tanques, reguladores y carritos para oxígeno. 504,845.77  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747751827215ekvmv 1 504,845.77  DOP Vencido Link