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.1126237   Contract reference HPFAG-2026-00058   Contract description: Adquisición de Oxigeno y Aire Comprimido Medico Para el Uso del Hospital   Type of Contract Goods   Contract Start: 28/07/2026 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (31/08/2026 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 HPFAG-DAF-CD-2026-0055   Request Title Adquisición de Oxigeno y Aire Comprimido Medico Para el Uso del Hospital   Description Adquisición de Oxigeno y Aire Comprimido Medico Para el Uso del Hospital   Business Operation Departamento de Mantenimiento   Reply Reference Air Liquide Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 262,435.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2346457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,403.29 0.00 40,032.59 0.00 262,435.47 262,435.88         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 2.3.7.2.99 OXIGENO MEDICO, 180 LTS DEW 3 UD 25,516.73 21,624.35 64,873.05 0.00 18 11,677.15 0.00 76,550.19 76,550.20         2 12141904 - Oxígeno o 2.3.7.2.99 OXIGENO MEDICO, 220 P3 CYL 105 UD 1,429.46 1,211.41 127,198.05 0.00 18 22,895.65 0.00 150,093.30 150,093.70         3 42191711 - Tanques de air(...)42191711 - Tanques de aire comprimido o accesorios para uso quirúrgico 2.6.3.1.01 AIRE COMPRIMIDO MEDICO, 220 P3 CYL 21 UD 1,704.38 1,444.39 30,332.19 0.00 18 5,459.79 0.00 35,791.98 35,791.98 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_28/7/2026_9_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,435.88 DOP Budget Appropriation Value 262,435.88 DOP Account Value Annual Availability 2.6.3.1.01 35,791.98  DOP ---- View 2.3.7.2.99 226,643.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 262,435.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26289 1 262,435.88  DOP Aprobado Certificación de Cuota Compromiso Oxigeno .pdf