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.1095407   Contract reference INDOCAL-2026-00036   Contract description: Adquisición de Gas seco comprimido para el Lab. Nacional de Temperatura de este INDOCAL   Type of Contract Goods   Contract Start: 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2026-0024   Request Title Adquisición de Gas seco comprimido para el Lab. Nacional de Temperatura de este INDOCAL   Description Adquisición de Gas seco comprimido para el Lab. Nacional de Temperatura de este INDOCAL   Business Operation Laboratorio de Metrología   Reply Reference INDOCAL-DAF-CD-2026-0024_EXT   Type of Contract GoodsDominicana   Contract Value 219,763.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.2276226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,240.00 0.00 33,523.20 0.00 219,763.20 219,763.20         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Gas Seco comprimido de referencia 0.15mg/L 2 UD 35,116.8 29,760 59,520.00 0.00 18 10,713.60 0.00 70,233.60 70,233.60         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Gas seco comprimido de referencia 0.25mg/L 2 UD 36,249.6 30,720 61,440.00 0.00 18 11,059.20 0.00 72,499.20 72,499.20         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Gas seco comprimido de referencia 0.40mg/L 2 UD 38,515.2 32,640 65,280.00 0.00 18 11,750.40 0.00 77,030.40 77,030.40 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_21/4/2026_3_59 p.m..Pdf Download ORDEN DE COMPRA TRIGAS DEL CARIBE SRL.pdf ORDEN DE COMPRA TRIGAS DEL CARIBE SRL.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 219,763.20 DOP Budget Appropriation Value 219,763.20 DOP Account Value Annual Availability 2.3.7.2.99 219,763.20  DOP 219,763.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 219,763.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776790395431KCAq9 1 219,763.20  DOP Aprobado Link