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.1099220   Contract reference HMSA-2026-00089   Contract description: ADQUISICION DE TANQUE DE OXIGENO PORTATIL Y ACCESORIOS   Type of Contract Goods   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 13:00:00(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 HMSA-DAF-CD-2026-0029   Request Title ADQUISICION DE TANQUE DE OXIGENO PORTATIL Y ACCESORIOS   Description ADQUISICION DE TANQUE DE OXIGENO PORTATIL Y ACCESORIOS   Business Operation ACTIVO FIJO   Reply Reference COT. TRIGAS HMSA-DAF-CD-2026-0029   Type of Contract GoodsDominicana   Contract Value 94,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2298809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 14,364.00 0.00 79,200.00 94,164.00         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 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 CILINDRO DE ALUMINIO MEDICINAL 2 UD 15,000 12,500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         2 41101805 - Flujómetros 2.6.3.1.01 FLUJOMETRO DE OXIGENO 5 UD 3,800 3,800 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         3 41101805 - Flujómetros 2.6.3.1.01 FLUJOMETRO DE AIRE 5 UD 3,400 3,800 19,000.00 0.00 18 3,420.00 0.00 17,000.00 22,420.00         4 42221901 - Flujómetros o (...)42221901 - Flujómetros o reguladores intravenosos calibrados por dial 2.6.3.1.01 REGULADOR DE OXIGENO 2 UD 6,600 8,400 16,800.00 0.00 18 3,024.00 0.00 13,200.00 19,824.00 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_21/5/2026_2_32 p.m..Pdf Download ORDEN DE COMPRA TANQUE DE OXIGENO_0001.pdf ORDEN DE COMPRA TANQUE DE OXIGENO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,164.00 DOP Budget Appropriation Value 94,164.00 DOP Account Value Annual Availability 2.6.3.1.01 94,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 94,164.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 94,164.00  DOP Aprobado CERT CUOTA A COMP TANQUE DE OXIGENO_0001.pdf