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.1136459   Contract reference HPJUANXIII-2026-00006   Contract description: Adquisición de cilindros de oxígeno medicinal   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 HPJUANXIII-DAF-CM-2026-0002   Request Title Adquisición de cilindros de oxigeno medicinal   Description Adquisición de cilindros de oxígeno medicinal   Business Operation Emergencia   Reply Reference LH GAS_EXT   Type of Contract GoodsDominicana   Contract Value 403,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Domingo Rosario al lado del techado los Jazmines, Santiago 51000 CIBAO NORTE 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.2362129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,750.00 0.00 0.00 0.00 595,000.00 403,750.00         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 2.3.7.2.99 TANQUE DE OXIGENO MEDICINAL 425 UD 1,400 950 403,750.00 0.00 0.00 0.00 595,000.00 403,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras 0006.pdf orden de compras 0006.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 403,750.00 DOP Budget Appropriation Value 403,750.00 DOP Account Value Annual Availability 2.3.7.2.99 403,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 134,500.00  DOP Septiembre 2026 2   Segundo pago 134,500.00  DOP Octubre 2026 3   Ultimo pago 134,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPJUANXIII-DAF-CM-2026-0002 1 403,750.00  DOP Aprobado Certificado de cuota a comprometer cm0002.pdf