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.1103745   Contract reference HMB-2026-00078   Contract description: COMPRA DE OXIGENO MEDICO   Type of Contract Goods   Contract Start: 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 hours ago (30/09/2026 00:00:00(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 HMB-DAF-CD-2026-0051   Request Title OXIGENO MEDICO   Description COMPRA DE OXIGENO MEDICO   Business Operation manteniemiento   Reply Reference COMPRA DE OXIGENO MEDICO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 294,202.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 hours ago (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2306721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,323.80 0.00 44,878.28 0.00 249,323.80 294,202.08         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 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 UNIDADE DE CILINDRO DE OXIGENO 220 UD 1,062.47 1,062.47 233,743.40 0.00 18 42,073.81 0.00 233,743.40 275,817.21         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE DE COLINDRO 220 UD 70.82 70.82 15,580.40 0.00 18 2,804.47 0.00 15,580.40 18,384.87 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_1/6/2026_3_24 p.m..Pdf Download Orden 26-51.pdf Orden 26-51.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 294,202.08 DOP Budget Appropriation Value 294,202.08 DOP Account Value Annual Availability 2.6.3.4.01 275,817.21  DOP ---- View 2.2.4.2.01 18,384.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 294,202.08  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 294,202.08  DOP Aprobado Presupuesto 26-51.pdf