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.1032005   Contract reference HMSA-2025-00173   Contract description: ADQUISICION DE SUMINISTRO DE OXIGENO MEDICO Y FLETE   Type of Contract Services   Contract Start: 03/11/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 12:40:00 ((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 HMSA-DAF-CM-2025-0032   Request Title ADQUISICION DE SUMINISTRO DE OXIGENO MEDICO Y FLETE   Description ADQUISICION DE SUMINISTRO DE OXIGENO MEDICO Y FLETE   Business Operation DEPARTAMENTO DE OXIGENO Y GASES   Reply Reference COT. TRIGAS DEL CARIBE, SRL HMSA-DAF-CM-2025-0032   Type of Contract ServicesDominicana   Contract Value 467,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2167247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,000.00 0.00 71,280.00 0.00 396,000.00 467,280.00         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 2.3.7.2.99 OXIGENO MEDICO 220 P3 400 UD 900 900 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 400 UD 90 90 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_3/11/2025_4_24 p.m..Pdf Download ORDEN DE COMPRA OXIGENO_0001.pdf ORDEN DE COMPRA OXIGENO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 424,800.00  DOP ---- View 2.2.4.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   0 467,280.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0 0 467,280.00  DOP Vencido CERT CUOTA A COMPROMET OXIGENO NOV_0001.pdf