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.1129616   Contract reference HMSEC-2026-00021   Contract description: ADQUISICION DE COMPRA DE OXIGENO MEDICO   Type of Contract Services   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (05/10/2026 12:00:00(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-01-ComprasMenores   Request Reference HMSEC-DAF-CM-2026-0007   Request Title ADQUISICION DE COMPRA DE OXIGENO MEDICO   Description ADQUISICION DE COMPRA DE OXIGENOMEDICO   Business Operation ADMINITRACION   Reply Reference Hospital Municipal Señorita Elupina Cordero HMSEC   Type of Contract ServicesDominicana   Contract Value 264,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (07/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROYECTO CANO HONDO 024 HIGUAMO 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.2352804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,250.00 0.00 40,365.00 0.00 282,942.00 264,615.00         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 MEDICO 150 UD 1,886.28 1,495 224,250.00 0.00 18 40,365.00 0.00 282,942.00 264,615.00 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_5/8/2026_1_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2026_1_39 p.m..Pdf Download ORDEN DE COMPRA OXIGENO.pdf ORDEN DE COMPRA OXIGENO.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 264,615.00 DOP Budget Appropriation Value 264,615.00 DOP Account Value Annual Availability 2.3.7.2.03 264,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRA DE OXIGENO MEDICO 264,615.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSEC-DAF-CM-2026-0007 7 264,615.00  DOP Aprobado ORDEN DE COMPRA OXIGENO.pdf (View History)