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.1118339   Contract reference HPBV-2026-00072   Contract description: Adquisición de oxigeno medicinal   Type of Contract Goods   Contract Start: 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (08/10/2026 15:00:00(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 HPBV-DAF-CD-2026-0065   Request Title Adquisición de oxigeno medicinal   Description Adquisición de oxigeno medicinal(pedido por 3 meses)   Business Operation ENFERMERIA   Reply Reference oferta economica-PDAD PRODUCTOS DEL AIRE DOMINICAN   Type of Contract GoodsDominicana   Contract Value 65,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (08/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista, Av.Antonio Guzman NO.50 CIBAO NORTE 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.2330944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,650.00 0.00 10,017.00 0.00 55,650.00 65,667.00         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 2.3.7.2.03 Oxigeno medicinal 70 UD 795 795 55,650.00 0.00 18 10,017.00 0.00 55,650.00 65,667.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-003.pdf ORDEN DE COMPRA-003.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 65,667.00 DOP Budget Appropriation Value 65,667.00 DOP Account Value Annual Availability 2.3.7.2.03 65,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 21,889.00  DOP Agosto 2026 2   segundo pago 21,889.00  DOP Septiembre 2026 3   tercer pago 21,889.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0065 1 65,667.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER-004.pdf