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.980247   Contract reference CECANOT-2025-00266   Contract description: ADQUISICIÓN DE OXIGENO LIQUIDO PARA USO DEL CENTRO   Type of Contract Goods   Contract Start: 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 08:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-MAE-PEUR-2025-0002   Request Title ADQUISICIÓN DE OXIGENO LIQUIDO PARA USO DEL CENTRO   Description ADQUISICIÓN DE OXIGENO LIQUIDO PARA USO DEL CENTRO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PROPUESTA OXIGENO LIQUIDO PARA USO DEL CENTRO - CE   Type of Contract GoodsDominicana   Contract Value 5,616,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2038849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,760,000.00 0.00 856,800.00 0.00 6,000,000.00 5,616,800.00         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 2.3.7.2.03 OXIGENO LIQUIDO O2, EN UNA CONCENTRACION SUPERIOR O IGUAL AL 99.5 % , VER FICHA TECNICA 40,000 UD 150 119 4,760,000.00 0.00 18 856,800.00 0.00 6,000,000.00 5,616,800.00 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_8/5/2025_7_16 p.m..Pdf Download CUOTA A COMPROMETER PEUR 2025 0002.pdf CUOTA A COMPROMETER PEUR 2025 0002.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CONTRATO PROCESO DE URGENCIA OXIGENO.pdf CONTRATO PROCESO DE URGENCIA OXIGENO.pdf Download ACTA ADJUDICACION PEUR 2025 0002.pdf ACTA ADJUDICACION PEUR 2025 0002.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 5,616,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,616,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE OXIGENO LIQUIDO PARA USO DEL CENTRO 5,616,800.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17494727304814S2RH 1 5,616,800.00  DOP Vencido Link