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.1059886   Contract reference HGENSA-2025-00388   Contract description: ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Type of Contract Goods   Contract Start: 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2025-0003   Request Title ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Description ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Business Operation Almacen General   Reply Reference HGENSA-CCC-CP-2025-0003_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,421,884.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2209114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,594,817.00 0.00 827,067.06 0.00 5,577,750.00 5,421,884.06         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 CILINDROS DE OXIGENO 100 UD 900 761.25 76,125.00 0.00 18 13,702.50 0.00 90,000.00 89,827.50         2 12141904 - Oxígeno o 2.3.7.2.03 TANQUE DE OXIGENO LIQUIDO 54,500 KG 92.9 77.62 4,230,290.00 0.00 18 761,452.20 0.00 5,063,050.00 4,991,742.20         3 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE CO2 10 UD 2,780 2,300.2 23,002.00 0.00 18 4,140.36 0.00 27,800.00 27,142.36         4 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE TRANSPORTE 24 UD 14,369.25 9,075 217,800.00 0.00 18 39,204.00 0.00 344,862.00 257,004.00         5 78131801 - Almacenaje ref(...)78131801 - Almacenaje refrigerado 2.2.4.3.01 ALMACENAJE 7 UD 7,434 6,800 47,600.00 0.00 18 8,568.00 0.00 52,038.00 56,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-00388.pdf CUOTA-00388.pdf Download ORDEN-HGENSA-2025-00388.pdf ORDEN-HGENSA-2025-00388.pdf Download CONTRATO-0003.pdf CONTRATO-0003.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME DEFINITIVO (1).pdf INFORME DEFINITIVO (1).pdf Download INFORME DE EVALUACION .pdf INFORME DE EVALUACION .pdf Download INFORME DEFINITIVO (1).pdf INFORME DEFINITIVO (1).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 5,421,884.06 DOP Budget Appropriation Value 5,006,008.06 DOP Account Value Annual Availability 2.3.7.2.03 5,108,712.06  DOP 4,699,436.06  DOP View 2.2.4.2.01 257,004.00  DOP 257,004.00  DOP View 2.2.4.3.01 56,168.00  DOP 49,568.00  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO) 5,006,008.06  DOP Junio 2026 2   :ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO) 415,876.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766500222585G5qTp 1 903,647.36  DOP Vencido Link 2026 EG1768840374336Q7fdW 3 5,006,008.06  DOP Aprobado Link