1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128066
Contract reference
HUMNSA-2026-00320
Contract description:
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Type of Contract
Goods
Contract Start:
03/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 hours left
(30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HUMNSA-CCC-PEEX-2026-0027
Request Title
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Description
Adquisición de Suministro de Gases Médicos (Oxigeno Liquido para llenado de tanque) para este Centro de Salud
Business Operation
lABORATORIO
Reply Reference
Adquisición de Suministro de Gases Médicos (Oxigen
Type of Contract
GoodsDominicana
Contract Value
919,912.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 hours left
(30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
779,586.58
0.00
140,325.58
0.00
779,586.58
919,912.16
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
OXIGENO LIQUIDO
8,160
UD
93.58
93.58
763,612.80
0.00
18
137,450.30
0.00
763,612.80
901,063.10
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FLETE TANQUE
1
UD
15,973.78
15,973.78
15,973.78
0.00
18
2,875.28
0.00
15,973.78
18,849.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2026_4_53 p.m..Pdf
Download
01.pdf
01.pdf
Download
01.pdf
01.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
919,912.16
DOP
Budget Appropriation Value
919,912.16
DOP
Account
Value
Annual Availability
2.3.7.2.03
919,912.16
DOP
919,912.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
919,912.16
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785761981953T4lLh
1
919,912.16
DOP
Aprobado
Link