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.1136755   Contract reference HPSJO-2026-00094   Contract description: OXIGENO MEDICO Y RENTA DE CILINDROS   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 00:00:00 ((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 HPSJO-DAF-CD-2026-0096   Request Title OXIGENO MEDICO Y RENTA DE CILINDROS   Description OXIGENO MEDICO Y RENTA DE CILINDROS   Business Operation FARMACIA   Reply Reference OXIGENO MEDICO Y RENTA DE CILINDROS_EXT   Type of Contract GoodsDominicana   Contract Value 266,675.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21 days ago (22/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,995.84 0.00 40,679.25 0.00 266,675.08 266,675.09         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 OXIGENO MEDICO (USP) 220 P3, <99.5% 102 UD 1,919.67 1,627.45 165,999.90 0.00 18 29,879.98 0.00 195,806.34 195,879.88         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 CARGO P/ENTREGA PRODUCTO, RUTA URBANA 102 UD 259.15 219.62 22,401.24 0.00 18 4,032.22 0.00 26,433.30 26,433.46         3 12141904 - Oxígeno o 2.3.7.2.99 RENTA MENSUAL P/USO DE CILS. 64 UD 685.34 580.8 37,171.20 0.00 18 6,690.82 0.00 43,861.76 43,862.02         4 12141904 - Oxígeno o 2.3.7.2.99 RENTA P/USO CILINDROS LIV 2 UD 286.84 211.75 423.50 0.00 18 76.23 0.00 573.68 499.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 266,675.09 DOP Budget Appropriation Value 266,675.09 DOP Account Value Annual Availability 2.2.4.2.01 26,433.46  DOP ---- View 2.3.7.2.99 240,241.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 266,675.09  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00094 1 266,675.09  DOP Aprobado CUOTA PARA COMPROMETER.pdf