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.1133502   Contract reference HMCP-2026-00025   Contract description: Adquisición de oxige médico   Type of Contract Goods   Contract Start: 17/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (29/10/2026 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 HMCP-DAF-CD-2026-0017   Request Title Oxigeno   Description Adquisición de oxigeno   Business Operation Departamento administrativo   Reply Reference oxigeno HMCP   Type of Contract GoodsDominicana   Contract Value 62,419.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (29/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 VALDESIA 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.2359315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,898.04 0.00 9,521.64 0.00 62,419.68 62,419.68         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 Cilindro de oxigeno gaseoso 36 UD 1,475.01 1,250.01 45,000.36 0.00 18 8,100.06 0.00 53,100.36 53,100.42         2 12141904 - Oxígeno o 2.3.7.2.03 Flete cilindro 36 UD 258.87 219.38 7,897.68 0.00 18 1,421.58 0.00 9,319.32 9,319.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CD 0017.pdf Contrato CD 0017.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 62,419.68 DOP Budget Appropriation Value 62,419.68 DOP Account Value Annual Availability 2.3.7.2.03 62,419.68  DOP 62,419.68  DOP View Payment Calendar ID Description Value Month Year 1   Oxigeno 20,806.56  DOP Agosto 2026 2   Oxigeno 20,806.56  DOP Septiembre 2026 3   Oxigeno 20,806.56  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CD-2026-0017 5 62,419.68  DOP Aprobado Cuota a comprometer CD 0017.pdf