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.1016759   Contract reference CECANOT-2025-00611   Contract description: ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL CENTRO.   Type of Contract Goods   Contract Start: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0278   Request Title ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL CENTRO.   Description ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL CENTRO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 268,649.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Según cotización no.0261 Catalogue Items   Back To Top     1   DO1.PCCNTR.2124130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,668.99 0.00 40,980.42 0.00 248,000.00 268,649.41         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 MEDICINAL (916.65 litros de oxigeno liquido, 92 cilindros de oxigeno medicinal 6m3, 10 cilindros oxigeno medicinal 3m3, 102 fletes por cilindro) 1 UD 248,000 227,668.99 227,668.99 0.00 18 40,980.42 0.00 248,000.00 268,649.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2025-0278.pdf CD-2025-0278.pdf Download ACTA ADJUDICACION CD 2025 0278.pdf ACTA ADJUDICACION CD 2025 0278.pdf Download ORDEN DE COMPRA CD 2025 0278.pdf ORDEN DE COMPRA CD 2025 0278.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 268,649.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 268,649.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL CENTRO. 268,649.41  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758201038753t8ZHf 1 268,649.41  DOP Vencido Link