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.1063080
Contract reference
HUMNSA-2026-00051
Contract description:
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Type of Contract
Goods
Contract Start:
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 08:00:00
((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-08-ProcesosExcepcion
Request Reference
HUMNSA-CCC-PEEX-2026-0005
Request Title
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Description
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Business Operation
lABORATORIO
Reply Reference
Adquisición de Suministro de Gases Médicos (Oxigen
Type of Contract
GoodsDominicana
Contract Value
839,302.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2230919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711,273.18
0.00
0.00
128,029.17
711,273.18
839,302.35
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
OXIGENO LIQUIDO
7,430
UD
93.58
93.58
695,299.40
0.00
0.00
18
125,153.89
695,299.40
820,453.29
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FLETE TANQUE
1
UD
15,973.78
15,973.78
15,973.78
0.00
0.00
18
2,875.28
15,973.78
18,849.06
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_4/2/2026_5_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1770145911362GaTTp.pdf
EG1770145911362GaTTp.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
839,302.35
DOP
Budget Appropriation Value
839,302.35
DOP
Account
Value
Annual Availability
2.3.7.2.03
839,302.35
DOP
839,302.35
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
839,302.35
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17702301210053xJyn
1
839,302.35
DOP
Aprobado
Link