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.1045724   Contract reference HDMTD-2025-00469   Contract description: ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0164   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 HOSPITAL GENERAL M   Type of Contract GoodsDominicana   Contract Value 1,747,233.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 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.2193704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,480,705.94 0.00 266,527.07 0.00 1,848,706.00 1,747,233.01         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 80 UD 2,950 2,061.72 164,937.60 0.00 18 29,688.77 0.00 236,000.00 194,626.37         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 80 UD 19,588 16,000 1,280,000.00 0.00 18 230,400.00 0.00 1,567,040.00 1,510,400.00         2 12141904 - Oxígeno o 2.3.7.2.99 Oxigeno Medicinal gaseoso 220P3 Cindros 15 UD 1,168.2 920.66 13,809.90 0.00 18 2,485.78 0.00 17,523.00 16,295.68         3 12141904 - Oxígeno o 2.3.7.2.99 Cilindros de CO2 50 Libras 6 UD 4,248 3,382.69 20,296.14 0.00 18 3,653.31 0.00 25,488.00 23,949.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_039.pdf acta de adjudicacion_039.pdf Download certificado de apropiacion_016.pdf certificado de apropiacion_016.pdf Download informe definitivo_033.pdf informe definitivo_033.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_12_41 p.m..Pdf Download orden de compra_011.pdf orden de compra_011.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 1,747,233.01 DOP Budget Appropriation Value 1,747,233.01 DOP Account Value Annual Availability 2.2.4.2.01 196,587.88  DOP ---- View 2.3.7.2.99 1,550,645.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIGENO MEDICINAL PARA USO EN EL HOSPITAL 1,747,233.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00469 1 1,747,233.01  DOP Vencido certificado de cuoata.pdf 2026 HDMTD-2025-00469 1 1,747,233.01  DOP Aprobado CERTIFICACION CUOTA AIR LIQUIDE_0002.pdf