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.1077387   Contract reference HMC-2026-00004   Contract description: Compra de oxigeno para el hospital   Type of Contract Goods   Contract Start: 18/03/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMC-DAF-CD-2026-0004   Request Title Compra de oxigeno para el hospital   Description Compra de oxigeno para el hospital   Business Operation Dpto. de Administracion   Reply Reference AIR LIQUIDE DOMINICANA, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 6,008.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR 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.2255659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,008.20 0.00 0.00 0.00 6,008.20 6,008.20         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 Tanque de oxigeno 4 UD 1,502.05 1,502.05 6,008.20 0.00 0.00 0.00 6,008.20 6,008.20 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_18/3/2026_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,008.20 DOP Budget Appropriation Value 6,008.20 DOP Account Value Annual Availability 2.3.7.2.99 6,008.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primero 6,008.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,008.20  DOP Aprobado Certificacion de cuota C.0004.pdf