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.1087498   Contract reference HDMTD-2026-00103   Contract description: ADUISICION DE OXÍGENO MEDICINAL, CILINDROS DE CO2 E INSTALACIÓN DE TANQUES   Type of Contract Goods   Contract Start: 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference HDMTD-CCC-LPN-2025-0001   Request Title ADUISICION DE OXÍGENO MEDICINAL, CILINDROS DE CO₂ E INSTALACIÓN DE TANQUES   Description ADUISICION DE OXÍGENO MEDICINAL, CILINDROS DE CO₂ E INSTALACIÓN DE TANQUES   Business Operation Servicios Generales   Reply Reference SERVICIO DE ADQUISICION DE OXIGENO MEDICINAL EN CI   Type of Contract GoodsDominicana   Contract Value 19,692,548.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2256716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,688,600.50 0.00 3,003,948.09 0.00 28,994,433.76 19,692,548.59         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 SUMINISTRO DE OXIGENO MEDICINAL DE 10,000 LITROS 200,400 UD 124.86 73.06 14,641,224.00 0.00 18 2,635,420.32 0.00 25,021,944.00 17,276,644.32         2 12141904 - Oxígeno o 2.3.7.2.99 oxigeno medico 220 p3 200 UD 1,086.38 920.66 184,132.00 0.00 18 33,143.76 0.00 217,276.00 217,275.76         3 12141904 - Oxígeno o 2.3.7.2.99 cilindros de co2 50 lb 48 UD 3,991.57 3,382.69 162,369.12 0.00 18 29,226.44 0.00 191,595.36 191,595.56         4 12141904 - Oxígeno o 2.3.7.2.99 oxido nitroso 56 lb 2 UD 35,844.49 32,806.83 65,613.66 0.00 18 11,810.46 0.00 71,688.98 77,424.12         5 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 flete cilindro 246 UD 130.77 110.82 27,261.72 0.00 18 4,907.11 0.00 32,169.42 32,168.83         6 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 flete tanque 24 UD 13,570 10,000 240,000.00 0.00 18 43,200.00 0.00 325,680.00 283,200.00         7 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 renta tanque 24 UD 7,670 7,000 168,000.00 0.00 18 30,240.00 0.00 184,080.00 198,240.00         8 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Instalacion tanque capacidad 10,000 litros (obra civil) 1 UD 2,950,000 1,200,000 1,200,000.00 0.00 18 216,000.00 0.00 2,950,000.00 1,416,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apertura sobre b.pdf apertura sobre b.pdf Download ACTO ADMINISTRATIVO DE APROBACION DEL INFORME DE OFERTAS ECONO.pdf ACTO ADMINISTRATIVO DE APROBACION DEL INFORME DE OFERTAS ECONO.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download acta de adjudicacion_097.pdf acta de adjudicacion_097.pdf Download CONTRATO OXIGENO AIR LIQUIDE DOMINICANA SAS_0001.pdf CONTRATO OXIGENO AIR LIQUIDE DOMINICANA SAS_0001.pdf Download CONTRATO AIR LIQUIDE 19 MILLONES_0001.pdf CONTRATO AIR LIQUIDE 19 MILLONES_0001.pdf Download CONTRATO AIR LIQUIDE 19 MILLONES_0001.pdf CONTRATO AIR LIQUIDE 19 MILLONES_0001.pdf Download ACTO ADMINISTRATIVO DE APROBACION DEL INFORME DE OFERTAS ECONO.pdf ACTO ADMINISTRATIVO DE APROBACION DEL INFORME DE OFERTAS ECONO.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 28,471,413.70 DOP Budget Appropriation Value 28,471,413.70 DOP Account Value Annual Availability 2.3.7.2.99 27,438,712.58  DOP ---- View 2.2.4.2.01 1,032,701.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADUISICION DE OXÍGENO MEDICINAL, CILINDROS DE CO₂ E INSTALACIÓN DE TANQUES 28,471,413.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00102 1 28,471,413.70  DOP Aprobado CERTIFICACION CUOTA.pdf