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.1076978   Contract reference INFOTEP-2026-00211   Contract description: Servicio de Llenado de Cilindro Para la Dirección Regional Metropolitana”   Type of Contract Services   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0188   Request Title “Servicio de Llenado de Cilindro Para la Dirección Regional Metropolitana”   Description “Servicio de Llenado de Cilindro Para la Dirección Regional Metropolitana”   Business Operation Dirección Regional Meropolitana   Reply Reference Air Liquide Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 28,510.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy km/6 1/2 sector Jardines Dirección Regional Metropolitana.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,161.54 0.00 4,349.08 0.00 35,000.00 28,510.62         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 Llenado Cilindro De Oxigeno (Tanque) 2 UD 4,000 2,019.21 4,038.42 0.00 18 726.92 0.00 8,000.00 4,765.34         2 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 Llenado Cilindro De Acetileno(Tanque) 2 UD 9,500 9,390.7 18,781.40 0.00 18 3,380.65 0.00 19,000.00 22,162.05         3 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Flete 4 UD 2,000 335.43 1,341.72 0.00 18 241.51 0.00 8,000.00 1,583.23 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_18/3/2026_3_52 p.m..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 28,510.62 DOP Budget Appropriation Value 28,510.62 DOP Account Value Annual Availability 2.2.4.2.01 1,583.23  DOP ---- View 2.3.7.2.99 26,927.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 28,510.62  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 28,510.62  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0188.pdf