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.1104425   Contract reference HRUSVP-2026-00178   Contract description: ADQUISICION DE LLENADO DE CILINDRO CO2   Type of Contract Goods   Contract Start: 05/06/2026 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2026-0042   Request Title ADQUISICION DE LLENADO DE CILINDRO CO2   Description ADQUISICION DE LLENADO DE CILINDRO CO2   Business Operation Cirugia   Reply Reference OXIJAYA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.48 0.00 5,491.53 0.00 38,000.00 36,000.01         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 CILINDRO CO2 DE 50 LIBRAS 4 UD 9,500 7,627.12 30,508.48 0.00 18 5,491.53 0.00 38,000.00 36,000.01 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_3/6/2026_6_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADTA DE ADJUDICACION.pdf ADTA DE ADJUDICACION.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 36,000.01 DOP Budget Appropriation Value 36,000.01 DOP Account Value Annual Availability 2.3.7.2.99 36,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LLENADO DE CILINDRO CO2 36,000.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0042 2 36,000.01  DOP Aprobado CUOTA.pdf