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.1101125   Contract reference UQPFO-2026-00026   Contract description: ADQUISICION DE OXIGENO LIQUIDO Y RENTA DEL TANQUE.   Type of Contract Services   Contract Start: 22/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0027   Request Title ADQUISICION DE OXIGENO LIQUIDO Y RENTA DEL TANQUE.   Description ADQUISICION DE OXIGENO LIQUIDO Y RENTA DEL TANQUE.   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE OXIGENO LIQUIDO Y RENTA DEL TANQUE.   Type of Contract ServicesDominicana   Contract Value 236,783.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2297945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,664.00 0.00 36,119.52 0.00 200,664.00 236,783.52         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 OXIGENO LIQUIDO 2,050 UD 90.08 90.08 184,664.00 0.00 18 33,239.52 0.00 184,664.00 217,903.52         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 FLETE TANQUE 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 12141904 - Oxígeno o 2.3.7.2.99 RENTA TANQUE 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 236,783.52 DOP Budget Appropriation Value 236,783.52 DOP Account Value Annual Availability 2.3.7.2.99 228,523.52  DOP ---- View 2.2.4.2.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 236,783.52  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-2026-00026 1 236,783.52  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf