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.1122191   Contract reference HPRD-2026-00069   Contract description: ADQUISICION DE OXIGENO GASEOSO MEDICINA   Type of Contract Goods   Contract Start: 29 days ago (17/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (10/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPRD-DAF-CD-2026-0068   Request Title ADQUISICION DE OXIGENO GASEOSO MEDICINAL   Description ADQUISICION DE OXIGENO GASEOSO MEDICINAL   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MEDOXIGAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (17/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (10/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 0.00 0.00 27,200.00 27,200.00         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 Gaseoso Medicinal, Cilindro de 6m3 19 UD 1,400 1,400 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         2 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno Gaseoso Medicinal, Cilindro de 3m3 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00 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_17/7/2026_3_09 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 27,200.00 DOP Budget Appropriation Value 27,200.00 DOP Account Value Annual Availability 2.3.7.2.03 27,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 27,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,200.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf