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.1029708   Contract reference HMRA-2025-00913   Contract description: SUMINISTRO DE OXIGENO MEDICO   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEPU-2025-0002   Request Title SUMINISTRO DE OXIGENO MEDICO   Description SUMINISTRO DE OXIGENO MEDICO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-CCC-PEPU-2025-0002_EXT   Type of Contract GoodsDominicana   Contract Value 16,147,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2162805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,684,000.00 0.00 2,463,120.00 0.00 20,000,000.00 16,147,120.00         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 OXIGENO MEDICO 189,000 KG CON TRANSPORTE INCLUIDO POR 1 AÑO 1 UD 19,892,000 13,608,000 13,608,000.00 0.00 18 2,449,440.00 0.00 19,892,000.00 16,057,440.00         2 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICO 220 P3 (CILINDROS) CON TRANSPORTE INCLUIDO 100 UD 1,080 760 76,000.00 0.00 18 13,680.00 0.00 108,000.00 89,680.00 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_27/10/2025_1_07 p.m..Pdf Download Acta de Aprobacion de Informe.pdf Acta de Aprobacion de Informe.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 20,000,000.00 DOP Budget Appropriation Value 16,147,120.00 DOP Account Value Annual Availability 2.3.7.2.03 20,000,000.00  DOP 16,147,120.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17601245049506YWj9 6 3,229,424.00  DOP Vencido Link 2026 EG1775486707212IUyCD 1 16,147,120.00  DOP Aprobado Link