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.1099805   Contract reference HFVCS-2026-00209   Contract description: Adquisición de oxigeno medicinal   Type of Contract Goods   Contract Start: 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 12:00:00(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 HFVCS-DAF-CM-2026-0011   Request Title adquisicion de oxigeno medicinal   Description ADQUISICION DE OXIGENO MEDICINAL   Business Operation SERVICIO GENERALES   Reply Reference Oferta de Oxigeno Medicinal   Type of Contract GoodsDominicana   Contract Value 667,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andrés Boca Chica 10320401 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.2299831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,000.00 0.00 101,880.00 0.00 667,880.00 667,880.00         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 Oxigeno liquido medicinal 850 GAL 767 650 552,500.00 0.00 18 99,450.00 0.00 651,950.00 651,950.00         2 12141904 - Oxígeno o 2.3.7.2.99 Cilindro de oxigeno gaseoso 6m3 10 GAL 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         3 12141904 - Oxígeno o 2.3.7.2.99 Cilindro de oxigeno gaseoso 3m3 5 GAL 590 500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_22/5/2026_4_53 p.m..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 667,880.00 DOP Budget Appropriation Value 667,880.00 DOP Account Value Annual Availability 2.3.7.2.99 667,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 667,880.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CM-2026-0011 1 667,880.00  DOP Aprobado CUOTA COMPROMETER NUEVA.docx