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.1111514   Contract reference HGENSA-2026-00129   Contract description: ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2028 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2026-0001   Request Title ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Description ADQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO)   Business Operation Almacen General   Reply Reference Air liquide Dominicana SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,521,240.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2301431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,679,017.00 0.00 842,223.06 0.00 5,696,789.00 5,521,240.06         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 Cilindros de oxigeno 100 UD 900 861.25 86,125.00 0.00 18 15,502.50 0.00 90,000.00 101,627.50         2 12141904 - Oxígeno o 2.3.7.2.03 Cilindros de Balitas de Oxigeno 50 UD 560 350 17,500.00 0.00 18 3,150.00 0.00 28,000.00 20,650.00         3 12141904 - Oxígeno o 2.3.7.2.03 Oxigeno Liquido Tanque 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         4 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de Transporte 28 UD 14,369.25 9,075 254,100.00 0.00 18 45,738.00 0.00 402,339.00 299,838.00         5 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 Cilindros de 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         6 78131801 - Almacenaje ref(...)78131801 - Almacenaje refrigerado 2.2.4.3.01 Almacenaje 10 UD 8,560 6,800 68,000.00 0.00 18 12,240.00 0.00 85,600.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-00129.pdf CUOTA-00129.pdf Download ACTA DE ADJUDICACION-0001.pdf ACTA DE ADJUDICACION-0001.pdf Download INFORME DEFINITIVO DE EVALUACION TECNICA-0003.pdf INFORME DEFINITIVO DE EVALUACION TECNICA-0003.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION-0003.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION-0003.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTO NOTARIAL.pdf ACTO NOTARIAL.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 5,521,240.06 DOP Budget Appropriation Value 5,521,240.06 DOP Account Value Annual Availability 2.3.7.2.03 5,114,019.70  DOP 5,114,019.70  DOP View 2.2.4.2.01 299,838.00  DOP 239,679.00  DOP View 2.3.7.2.99 27,142.36  DOP 27,142.36  DOP View 2.2.4.3.01 80,240.00  DOP 80,240.00  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE ELEMENTOS Y GASES (OXIGENO MEDICO) 5,521,240.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781699923029KoU7C 1 5,521,240.06  DOP Aprobado Link