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.1132016   Contract reference HMY-2026-00066   Contract description: VARIOS TANQUES DE OXIGENOS DE OXIGENO   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 13:00:00 ((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 HMY-DAF-CD-2026-0059   Request Title SUMINISTRO DE VARIOS TANQUES DE OXIGENO   Description DIVERSOS TANQUES DE OXIGENO PARA SER USADOS EN LAS AREAS DE INTERNAMIENTO, EMERGECIA Y CIRUGIA DEL HOSPITAL MUNICIPAL DE YAMASA.   Business Operation Mantenimiento   Reply Reference SUMINISTRO DE VARIOS TANQUES DE OXIGENO_EXT   Type of Contract GoodsDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 CILINDRO DE OXIGENO MEDICINAL 6M3 40 UD 1,140 1,140 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         2 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTE 7 UD 1,200 1,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00 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_12/8/2026_2_11 p.m..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 54,000.00 DOP Budget Appropriation Value 54,000.00 DOP Account Value Annual Availability 2.3.7.2.99 45,600.00  DOP ---- View 2.6.5.3.01 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 66   CREDITO 54,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00066 66 54,000.00  DOP Aprobado CUOTA A COMPROMETER OXIGENO.pdf