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.1031487   Contract reference HDMTD-2025-00394   Contract description: ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0144   Request Title ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL   Description ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL   Business Operation Servicios Generales   Reply Reference SUMINISTRO DE OXIGENO MEDICINAL HDMTD   Type of Contract GoodsDominicana   Contract Value 1,688,641.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2167546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,431,051.74 0.00 257,589.31 0.00 1,842,629.00 1,688,641.05         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 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete Termo 78 UD 1,003 2,061.72 160,814.16 0.00 18 28,946.55 0.00 78,234.00 189,760.71         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete Cilindro 15 UD 177 110.82 1,662.30 0.00 18 299.21 0.00 2,655.00 1,961.51         1 12141904 - Oxígeno o 2.3.7.2.99 Oxigeno Termo Medicinal Liquido 180 LTS 78 UD 22,243 16,000 1,248,000.00 0.00 18 224,640.00 0.00 1,734,954.00 1,472,640.00         2 12141904 - Oxígeno o 2.3.7.2.99 Oxigeno Medicinal gaseoso 220P3 Cindros 15 UD 1,156.4 920.66 13,809.90 0.00 18 2,485.78 0.00 17,346.00 16,295.68         3 12141904 - Oxígeno o 2.3.7.2.99 Cilindros de CO2 50 Libras 2 UD 4,720 3,382.69 6,765.38 0.00 18 1,217.77 0.00 9,440.00 7,983.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_022.pdf acta de adjudicacion_022.pdf Download certificacion cuota_027.pdf certificacion cuota_027.pdf Download informe definitivo_020.pdf informe definitivo_020.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_6_20 p.m..Pdf Download orden de compra air lique sas.pdf orden de compra air lique sas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,688,641.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 191,722.22  DOP ---- View 2.3.7.2.99 1,496,918.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL 1,688,641.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00394 1 1,688,641.05  DOP Vencido certificacion cuota_027.pdf