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.1060716   Contract reference CECANOT-2025-00802   Contract description: ADQUISICION DE OXIGENO MEDICINAL   Type of Contract Goods   Contract Start: 26/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0410   Request Title ADQUISICION DE OXIGENO MEDICINAL.   Description ADQUISICION DE OXIGENO MEDICINAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 230,884.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACIÓN #0262. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,665.00 0.00 35,219.70 0.00 248,000.00 230,884.70         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 (149 CILINDRO OXIGENO MEDICINAL 6m3, 3 CILINDRO OXIGENO MEDICINAL 3m3, 152 FLETES POR CILINDRO) 1 UD 248,000 195,665 195,665.00 0.00 18 35,219.70 0.00 248,000.00 230,884.70 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_21/11/2025_6_46 p.m..Pdf Download ORDEN DE COMPRA CD 2025 0410.pdf ORDEN DE COMPRA CD 2025 0410.pdf Download CD 2025 0410 ADQUISICION DE OXIGENO MEDICINAL.pdf CD 2025 0410 ADQUISICION DE OXIGENO MEDICINAL.pdf Download CUOTA A COMPROMETER CD 2025 0410 MODIFICADO.pdf CUOTA A COMPROMETER CD 2025 0410 MODIFICADO.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 248,000.00 DOP Budget Appropriation Value 230,884.70 DOP Account Value Annual Availability 2.3.7.2.03 248,000.00  DOP 230,884.70  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 EG1763577183776CKscR 2 0.01  DOP Vencido Link 2026 EG1768928370418g3BDB 1 230,884.70  DOP Aprobado Link