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.1103281   Contract reference UQPFO-2026-00033   Contract description: ADQUISICION LLENADO TANQUE OXIGENO LIQUIDO Y RENTA   Type of Contract Goods   Contract Start: 01/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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-2026-0034   Request Title ADQUISICION LLENADO TANQUE OXIGENO LIQUIDO Y RENTA   Description ADQUISICION LLENADO TANQUE OXIGENO LIQUIDO Y RENTA   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION LLENADO TANQUE OXIGENO LIQUIDO Y RENTA   Type of Contract GoodsDominicana   Contract Value 244,224.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 12:00:00 ((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.2307230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,969.60 0.00 37,254.53 0.00 206,969.60 244,224.13         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 2,120 UD 90.08 90.08 190,969.60 0.00 18 34,374.53 0.00 190,969.60 225,344.13         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 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 COMPRA.pdf ORDEN 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 244,224.13 DOP Budget Appropriation Value 244,224.13 DOP Account Value Annual Availability 2.3.7.2.99 235,964.13  DOP ---- View 2.2.4.2.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 244,224.13  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0034 1 244,224.13  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf