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.978528   Contract reference HPDHG-2025-00570   Contract description: SERVICIO DE LLENADO DE TANQUE OXIGENO Y CILINDROS   Type of Contract Goods   Contract Start: 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0032   Request Title SERVICIO DE LLENADO DE TANQUE OXIGENO Y CILINDROS   Description SERVICIO DE LLENADO DE TANQUE OXIGENO Y CILINDROS   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE LLENADO DE TANQUE OXIGENO Y CILINDROS   Type of Contract GoodsDominicana   Contract Value 1,849,717.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,557.10 0.00 282,160.28 0.00 1,761,500.00 1,849,717.38         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 CO, oxígeno médico , 110 P3 1 UD 500 576.88 576.88 0.00 18 103.84 0.00 500.00 680.72         2 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 220 P3 3 UD 700 763.2 2,289.60 0.00 18 412.13 0.00 2,100.00 2,701.73         3 12141904 - Oxígeno o 2.3.7.2.03 CO, oxígeno médico , 90 P3 12 UD 500 519.2 6,230.40 0.00 18 1,121.47 0.00 6,000.00 7,351.87         4 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico Intelliox, 24 P3 18 UD 200 193.54 3,483.72 0.00 18 627.07 0.00 3,600.00 4,110.79         5 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno medico, 220 P3 45 UD 700 720 32,400.00 0.00 18 5,832.00 0.00 31,500.00 38,232.00         6 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 Renta Cilindro 45 UD 500 495.6 22,302.00 0.00 18 4,014.36 0.00 22,500.00 26,316.36         7 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete Cilindro 79 UD 200 115.5 9,124.50 0.00 18 1,642.41 0.00 15,800.00 10,766.91         8 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Flete tanque 7 UD 8,500 7,770 54,390.00 0.00 18 9,790.20 0.00 59,500.00 64,180.20         9 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno KG cisterna 18,000 UD 90 79.82 1,436,760.00 0.00 18 258,616.80 0.00 1,620,000.00 1,695,376.80 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_3/6/2025_7_28 p.m..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 1,761,500.00 DOP Budget Appropriation Value 895,352.01 DOP Account Value Annual Availability 2.3.7.2.03 1,663,700.00  DOP 845,194.81  DOP View 2.6.3.1.01 22,500.00  DOP 21,053.09  DOP View 2.2.4.2.01 75,300.00  DOP 29,104.11  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748363950684Yy4Ge 4 1,849,717.38  DOP Vencido Link 2026 EG1770392721049asmUc 1 895,352.01  DOP Aprobado Link