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.1137030   Contract reference Hosp. Juan Bosch-2026-00510   Contract description: ADQUISICION DE SUMINISTRO DE GASES MEDICOS (OXIGENO PARA PACIENTES) DEL HRTQPJB (EQUIPOS INSTALADOS)   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0141   Request Title ADQUISICION DE SUMINISTRO DE GASES MEDICOS (OXIGENO PARA PACIENTES) DEL HRTQPJB (EQUIPOS INSTALADOS)   Description ADQUISICION DE SUMINISTRO DE GASES MEDICOS (OXIGENO PARA PACIENTES) DEL HRTQPJB (EQUIPOS INSTALADOS)   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,211,090.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.2365918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,873,805.85 0.00 337,285.05 0.00 1,873,805.85 2,211,090.90         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 LIQUIDO MEDICO EN HSCF 3,255 UD 575.67 575.67 1,873,805.85 0.00 18 337,285.05 0.00 1,873,805.85 2,211,090.90 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_21/8/2026_7_43 p.m..Pdf Download 20260824080535.pdf 20260824080535.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,211,090.90 DOP Budget Appropriation Value 2,211,090.90 DOP Account Value Annual Availability 2.3.7.2.03 2,211,090.90  DOP 2,211,090.90  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,211,090.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787341346016skA8u 1 2,211,090.90  DOP Aprobado Link