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.1128387   Contract reference HMVLV-2026-00050   Contract description: COMPRA DE OXIGENO   Type of Contract Goods   Contract Start: 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (03/09/2026 00:00:00(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 HMVLV-DAF-CD-2026-0015   Request Title compra de oxigeno   Description compra de oxigeno   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE OXIGENO - AIR LIQUIDE DOMINICANA, S   Type of Contract GoodsDominicana   Contract Value 273,103.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2351115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,444.00 0.00 41,659.92 0.00 198,000.00 273,103.92         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 220P3 200 UD 900 1,010.34 202,068.00 0.00 18 36,372.24 0.00 180,000.00 238,440.24         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 servicio de fletes 200 UD 90 146.88 29,376.00 0.00 18 5,287.68 0.00 18,000.00 34,663.68 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_3/8/2026_3_31 p.m..Pdf Download ORDEN DE COMPRAS OXIGENO.pdf ORDEN DE COMPRAS OXIGENO.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 198,000.00 DOP Budget Appropriation Value 198,000.00 DOP Account Value Annual Availability 2.3.7.2.99 180,000.00  DOP ---- View 2.2.4.2.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 198,000.00  DOP Aprobado MUNICIPAL (1).pdf