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.1126577   Contract reference HPSJO-2026-00080   Contract description: ADQUISICION DE OXIGENO MEDICO   Type of Contract Goods   Contract Start: 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (28/09/2026 00:00:00(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 HPSJO-DAF-CD-2026-0083   Request Title ADQUISICION DE OXIGENO MEDICO   Description ADQUISICION DE OXIGENO MEDICO   Business Operation FARMACIA   Reply Reference ADQQUISICION DE OXIGENO MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 246,260.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,695.21 0.00 37,565.14 0.00 246,260.34 246,260.35         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 (USP) 220 P3 105 UD 1,920.39 1,627.45 170,882.25 0.00 18 30,758.81 0.00 201,640.95 201,641.06         2 12141904 - Oxígeno o 2.3.7.2.99 OXIGENO MEDICO (USP) 250 P3 5 UD 2,179.81 1,847.29 9,236.45 0.00 18 1,662.56 0.00 10,899.05 10,899.01         3 12141904 - Oxígeno o 2.3.7.2.99 OXIGENO MEDICO E IV 2 UD 1,033.64 875.89 1,751.78 0.00 18 315.32 0.00 2,067.28 2,067.10         4 12141904 - Oxígeno o 2.3.7.2.99 OXIGENO MEDICO (USP) HASTA 100 P3 2 UD 1,054.98 894.03 1,788.05 0.00 18 321.85 0.00 2,109.96 2,109.90         5 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 CARGO P/ENTREGA RUTA URBANA 114 UD 259.15 219.62 25,036.68 0.00 18 4,506.60 0.00 29,543.10 29,543.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 246,260.35 DOP Budget Appropriation Value 246,260.35 DOP Account Value Annual Availability 2.3.7.2.99 216,717.07  DOP ---- View 2.2.4.2.01 29,543.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 246,260.35  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00080 1 246,260.35  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf