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.1121754   Contract reference HPDEF-2026-00090   Contract description: COMPRA DE OXIGENO Y CO2   Type of Contract Goods   Contract Start: 30 days ago (16/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 14:00:00 ((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 HPDEF-DAF-CD-2026-0037   Request Title COMPRA DE OXIGENO Y CO2   Description COMPRA DE OXIGENO Y CO2   Business Operation Administración   Reply Reference OXIGENO MEDICINAL Y CO2_EXT   Type of Contract GoodsDominicana   Contract Value 113,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (16/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO 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.2337426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 0.00 0.00 113,500.00 113,500.00         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 Oxígeno o 70 UD 1,500 1,500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         2 12141904 - Oxígeno o 2.3.7.2.03 Oxígeno o 1 UD 8,500 8,500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 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_16/7/2026_5_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,500.00 DOP Budget Appropriation Value 113,500.00 DOP Account Value Annual Availability 2.3.7.2.03 113,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 113,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0037 1 113,500.00  DOP Aprobado CERTIFICACION DE FONDO.pdf