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.1140314   Contract reference HMJIM-2026-00031   Contract description: Adquisición de Oxigeno Gaseoso Hospitalario   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2027 10:00:00 ((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 HMJIM-DAF-CD-2026-0031   Request Title Adquisición de Oxigeno Gaseoso Hospitalario   Description Adquisición de Cilindros de Oxigeno Gaseoso 8M³   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de oxigeno   Type of Contract GoodsDominicana   Contract Value 236,495.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos 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.2372705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,420.00 0.00 36,075.60 0.00 264,000.00 236,495.60         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 Gaseoso 8 M³ 220 UD 1,200 911 200,420.00 0.00 18 36,075.60 0.00 264,000.00 236,495.60 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_31/8/2026_3_15 p.m..Pdf Download ADJUDICACION 37.pdf ADJUDICACION 37.pdf Download ORDEN37.pdf ORDEN37.pdf Download FONDO37.pdf FONDO37.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,495.60 DOP Budget Appropriation Value 260,000.00 DOP Account Value Annual Availability 2.3.7.2.03 236,495.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Oxigeno Gaseoso Hospitalario 236,495.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,000.00  DOP Aprobado FONDO37.pdf