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.1000726   Contract reference HGENSA-2025-00210   Contract description: ADQUISICION DE ELEMENTOS Y GASES   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2025-0001   Request Title ADQUISICION DE ELEMENTOS Y GASES   Description ADQUISICION DE ELEMENTOS Y GASES   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA AIR LIQUIDE DOMINICANA SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,365,716.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2093233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,547,217.00 0.00 818,499.06 0.00 5,525,712.00 5,365,716.06         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 CILINDRO DE OXIGENO MEDICO 100 UD 900 761.25 76,125.00 0.00 18 13,702.50 0.00 90,000.00 89,827.50         2 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICO LIQUIDO 54,500 KG 92.9 77.62 4,230,290.00 0.00 18 761,452.20 0.00 5,063,050.00 4,991,742.20         3 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIOS DE TRANSPORTE 24 UD 14,369.25 9,075 217,800.00 0.00 18 39,204.00 0.00 344,862.00 257,004.00         4 12141904 - Oxígeno o 2.3.7.2.03 CILINDRO CO2 10 UD 2,780 2,300.2 23,002.00 0.00 18 4,140.36 0.00 27,800.00 27,142.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO + ORDEN.pdf CONTRATO + ORDEN.pdf Download CuotaParaComprometerCCC-CP-2025-0001.pdf CuotaParaComprometerCCC-CP-2025-0001.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download acto de apeertura.pdf acto de apeertura.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 5,365,716.06 DOP Budget Appropriation Value 211,015.00 DOP Account Value Annual Availability 2.3.7.2.03 5,108,712.06  DOP 200,305.00  DOP View 2.2.4.2.01 257,004.00  DOP 10,710.00  DOP View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE ELEMENTOS Y GASES 211,015.00  DOP Febrero 2026 2   ADQUISICIÓN DE ELEMENTOS Y GASES 5,154,701.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753117007801Jayfm 3 5,365,716.06  DOP Vencido Link 2026 EG1769541536981nZejI 2 211,015.00  DOP Aprobado Link