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.1093032   Contract reference UNIQUEM-2026-00008   Contract description: ADQUISICION DE OXIGENO   Type of Contract Goods   Contract Start: 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-01-ComprasMenores   Request Reference UNIQUEM-DAF-CM-2026-0005   Request Title AQUISICION DE OXIGENO   Description ADQUISICIÓN DE OXIGENO PARA EL CENTRO   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICIÓN DE OXÍGENO UNIQUEM-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 391,261.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2287823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,577.50 0.00 59,683.95 0.00 405,000.00 391,261.45         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 Oxígeno o 250 UD 1,200 906.31 226,577.50 0.00 18 40,783.95 0.00 300,000.00 267,361.45         2 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno o 6 UD 17,500 17,500 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00 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_6/5/2026_4_38 p.m..Pdf Download Orden de compra Oxigeno_0001.pdf Orden de compra Oxigeno_0001.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 391,261.45 DOP Budget Appropriation Value 391,261.45 DOP Account Value Annual Availability 2.3.7.2.03 391,261.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 391,261.45  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 391,261.45  DOP Aprobado Certificacion cuota de oxigeno_0001.pdf