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.1037400   Contract reference HFMP-2025-00489   Contract description: SERVICIO DE SUMINITRO DE OXIGENO Y CO2   Type of Contract Services   Contract Start: 18/11/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HFMP-CCC-CP-2025-0003   Request Title SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO   Description SERVICIO DE SUMINISTRO DE OXIGENO Y CO2, POR UN AÑO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SUMINISTRO DE OXIGENO Y CO2_EXT   Type of Contract ServicesDominicana   Contract Value 5,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200,000.00 0.00 0.00 0.00 5,200,000.00 5,200,000.00         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 SUMISTRO DE OXIGENO Y CO2 POR UN AÑO 1 UD 5,200,000 5,200,000 5,200,000.00 0.00 0.00 0.00 5,200,000.00 5,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download contrato oxigeno.pdf contrato oxigeno.pdf Download evaluacion oferta economica oxigeno.pdf evaluacion oferta economica oxigeno.pdf Download acta oxigeno.pdf acta oxigeno.pdf Download oxigeno1.pdf oxigeno1.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 5,200,000.00 DOP Budget Appropriation Value 5,200,000.00 DOP Account Value Annual Availability 2.3.7.2.03 5,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 5,200,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 5,200,000.00  DOP Aprobado cuotaoxigeno.pdf