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.1075115   Contract reference HDPB-2026-00109   Contract description: ADQUISICION DE OXIGENO TERMO MEDICINAL   Type of Contract Goods   Contract Start: 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0027   Request Title ADQUISICION DE OXIGENO TERMO MEDICINAL   Description ADQUISICION DE OXIGENO TERMO MEDICINAL   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISISCION DE SUMINISTRO OXIGENO MEDICO Y FLETE   Type of Contract GoodsDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2251924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,271.19 0.00 283,728.81 0.00 1,860,000.00 1,860,000.00         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 2.3.7.2.03 OXIGENO TERMO MEDICINAL LIQUIDO 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 FLETE DE TERMO Y CILINDRO 1 UD 160,000 135,593.22 135,593.22 0.00 18 24,406.78 0.00 160,000.00 160,000.00 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_11/3/2026_2_51 p.m..Pdf Download HDPB DAF CM 2026 0027 OXIGENO AIR LIQUIDE.pdf HDPB DAF CM 2026 0027 OXIGENO AIR LIQUIDE.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 1,860,000.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.3.7.2.03 1,700,000.00  DOP ---- View 2.2.4.2.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIGENO TERMO MEDICINAL 1,860,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,860,000.00  DOP Aprobado HDPB DAF CM 2026 0027 OXIGENO AIR LIQUIDE.pdf