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.1080202
Contract reference
HRUSVP-2026-00043
Contract description:
HRUSVP-CCC-CP-2026-0001
Type of Contract
Goods
Contract Start:
27/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 12:00:00
((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-03-ComparacionDePrecios
Request Reference
HRUSVP-CCC-CP-2026-0001
Request Title
Adquisicion de Litros de Gas de Oxigeno medico mediante sistema PSA de Instalacion Modular
Description
Adquisicion de Oxigeno medico mediante sistema PSA de Instalacion Modular
Business Operation
Almacen de Material Gastable
Reply Reference
OXIJAYA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,600,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2240041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
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
2.3.7.2.99
Litros Gas de Oxigeno Medico Mediante sistema PSA de Instalacion Modular
45,000,000
L
0.08
0.08
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OXIJAYA 2026....pdf
CONTRATO OXIJAYA 2026....pdf
Download
ACTA DE REUNION COMITE.pdf
ACTA DE REUNION COMITE.pdf
Download
INFORME PRELIMINAR.pdf
INFORME PRELIMINAR.pdf
Download
ACTA DE REUNION COMITE.pdf
ACTA DE REUNION COMITE.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
3,600,000.00
DOP
Budget Appropriation Value
3,600,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
3,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Litros de Gas de Oxigeno medico mediante sistema PSA de Instalacion Modular
3,600,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-CCC-CP-2026-0001
1
3,600,000.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf