1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063975
Contract reference
HOSPITAL CENTRAL FFA-2026-00006
Contract description:
.
Type of Contract
Goods
Contract Start:
09/02/2026 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2026-0001
Request Title
Adquisición de Oxigeno Medico
Description
Adquisición de Oxigeno Medico para uso en pacientes de este Centro de Salud.
Business Operation
Direccion Administrativa
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
4,999,933.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/02/2026 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237,232.10
0.00
762,701.78
0.00
4,779,882.60
4,999,933.88
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
Llenado de Oxigeno Liquido en HSCF
5,000
UD
278.2
278.2
1,391,000.00
0.00
18
250,380.00
0.00
1,579,619.60
1,641,380.00
2
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico (USP) 220 P3, 99.5%
2,150
UD
749
749
1,610,350.00
0.00
18
289,863.00
0.00
1,872,500.00
1,900,213.00
3
12141904 - Oxígeno o
2.3.7.2.03
Llenado de Cilindro de Oxigeno Medico (USP) 250 P3, 99.5%
1,400
UD
856
856
1,198,400.00
0.00
18
215,712.00
0.00
1,198,400.00
1,414,112.00
4
12141904 - Oxígeno o
2.3.7.2.03
Transporte
1,130
UD
33.17
33.17
37,482.10
0.00
18
6,746.78
0.00
129,363.00
44,228.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
03022026_República Dominicana LICENCIADO ROLANDO JIMENEZ COPIÍlg.pdf
03022026_República Dominicana LICENCIADO ROLANDO JIMENEZ COPIÍlg.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
apertura.pdf
apertura.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,779,882.60
DOP
Budget Appropriation Value
4,999,933.88
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,779,882.60
DOP
4,999,933.88
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
2026
EG1767884376948HE0f1
3
4,999,933.88
DOP
Aprobado
Link