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.990727
Contract reference
HTDDC-2025-00171
Contract description:
SUMINISTRO DE OXIGENO LIQUIDO MEDICO PARA EL LLENADO DEL TANQUE DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS.
Type of Contract
Services
Contract Start:
10/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HTDDC-CCC-PEEX-2025-0015
Request Title
SUMINISTRO DE OXIGENO LIQUIDO MEDICO PARA EL LLENADO DEL TANQUE DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS.
Description
SUMINISTRO DE OXIGENO LIQUIDO MEDICO PARA EL LLENADO DEL TANQUE DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS.
Business Operation
MANTENIMIENTO
Reply Reference
SUMINISTRO DE OXIGENO LIQUIDO MEDICO PARA EL LLENA
Type of Contract
ServicesDominicana
Contract Value
48,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2092121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,677,966.10
0.00
7,322,033.90
0.00
48,000,000.00
48,000,000.00
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
12141904 - Oxígeno o
2.3.7.2.03
SUMINISTRO DE OXIGENO LIQUIDO MEDICO PARA EL LLENADO DEL TANQUE DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS, que incluya como mínimo: transporte, renta y llenado del tanque.
1
UD
48,000,000
40,677,966.1
40,677,966.10
0.00
40,677,966.1
18
7,322,033.90
0
0.00
48,000,000.00
48,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEEX-0015.pdf
ACTA DE ADJUDICACION PEEX-0015.pdf
Download
CUOTA PARA COMPROMETER PEEX-0015.pdf
CUOTA PARA COMPROMETER PEEX-0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2025_3_01 p.m..Pdf
Download
ORDEN DE COMPRAS PEEX-0015.pdf
ORDEN DE COMPRAS PEEX-0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
48,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-CCC-PEEX-2025-0015
48,000,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-CCC-PEEX-2025-0015
1
48,000,000.00
DOP
Vencido
CUOTA PARA COMPROMETER PEEX-0015.pdf