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.1068837   Contract reference HOSP RAMON DE LARA-2026-00037   Contract description: Adquisición suministro de oxigeno medicinal para uso de este hospital.   Type of Contract Goods   Contract Start: 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference HOSP RAMON DE LARA-CCC-LPN-2025-0005   Request Title Adquisición suministro de oxigeno medicinal para uso de este hospital.   Description Adquisición suministro de oxigeno medicinal para uso de este hospital.   Business Operation Unidad de Sistema de Oxigeno.   Reply Reference Adquisición suministro de oxigeno medicinal para u   Type of Contract GoodsDominicana   Contract Value 16,799,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2235303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,237,000.00 0.00 2,562,660.00 0.00 16,759,350.00 16,799,660.00         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 LIQUIDO 15,000 GAL 825 700 10,500,000.00 0.00 18 1,890,000.00 0.00 12,375,000.00 12,390,000.00         2 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE OXIGENO GASEOSO (3M3) 400 M3 700 650 260,000.00 0.00 18 46,800.00 0.00 280,000.00 306,800.00         3 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE OXIGENO GASEOSO (6M3) 350 M3 1,535 1,300 455,000.00 0.00 18 81,900.00 0.00 537,250.00 536,900.00         4 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE OXIGENO GASEOSO (8M3) 300 M3 2,125 1,800 540,000.00 0.00 18 97,200.00 0.00 637,500.00 637,200.00         5 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE OXIGENO LIQUIDO MEDICINAL TERMO DE 0 A 45 200 GAL 4,800 4,070 814,000.00 0.00 18 146,520.00 0.00 960,000.00 960,520.00         6 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO DE OXIGENO LIQUIDO MEDICINAL TERMO DE 0 A 50 280 GAL 6,020 5,100 1,428,000.00 0.00 18 257,040.00 0.00 1,685,600.00 1,685,040.00         7 12141904 - Oxígeno o 2.3.7.2.03 TANQUE DE DIÓXIDO DE CARBONO (6M3) 20 M3 9,450 8,000 160,000.00 0.00 18 28,800.00 0.00 189,000.00 188,800.00         8 12141904 - Oxígeno o 2.3.7.2.03 TANQUE DE AIRE SECO (6M3) 20 M3 4,750 4,000 80,000.00 0.00 18 14,400.00 0.00 95,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APERTURA DE OFERTA SOBRE B.pdf APERTURA DE OFERTA SOBRE B.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE APROBACION DE INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf ACTA DE APROBACION DE INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf Download CONTRATO.pdf CONTRATO.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 16,759,350.00 DOP Budget Appropriation Value 16,799,660.00 DOP Account Value Annual Availability 2.3.7.2.03 16,759,350.00  DOP 16,799,660.00  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 EG1765197490765XxkGb 1 336,000.00  DOP Vencido Link 2026 EG1768936426181ifPly 3 16,799,660.00  DOP Aprobado Link