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.1113145   Contract reference HPIC-2026-00187   Contract description: Adquisición de tanquetas de oxigeno   Type of Contract Services   Contract Start: 25/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 08:00:00 ((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 HPIC-DAF-CD-2026-0076   Request Title ADQUISICION DE TANQUETAS DE OXIGENO   Description ADQUISICION DE TANQUETAS DE OXIGENO   Business Operation Administracion   Reply Reference adquisición de tanquetas de oxigeno _EXT   Type of Contract ServicesDominicana   Contract Value 220,541.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2322611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,899.94 0.00 33,641.99 0.00 190,800.00 220,541.93         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 OXIGENO MEDICO, 180 LTS 9 UD 19,000 18,813.8 169,324.20 0.00 18 30,478.36 0.00 171,000.00 199,802.56         2 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEICO, 220 P3 9 UD 1,000 958.07 8,622.63 0.00 18 1,552.07 0.00 9,000.00 10,174.70         3 12141904 - Oxígeno o 2.3.7.2.03 FLETE TERMO 9 UD 1,000 853.29 7,679.61 0.00 18 1,382.33 0.00 9,000.00 9,061.94         4 12141904 - Oxígeno o 2.3.7.2.03 FLETE CILINDRO 9 UD 200 141.5 1,273.50 0.00 18 229.23 0.00 1,800.00 1,502.73 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_25/6/2026_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,541.93 DOP Budget Appropriation Value 220,541.93 DOP Account Value Annual Availability 2.3.7.2.03 220,541.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago en el mes de julio 220,541.93  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0076 22054193 220,541.93  DOP Aprobado img20260624_15440051.pdf