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.1139111   Contract reference CGLEA-2026-00260   Contract description: SERVICIO DE SUMINISTRO DE OXIGENO MEDICO EN CILINDROS POR UN AÑO.   Type of Contract Services   Contract Start: 29/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (31/08/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0025   Request Title SERVICIO DE SUMINISTRO DE OXIGENO MEDICO EN CILINDROS POR UN AÑO.   Description SERVICIO DE SUMINISTRO DE OXIGENO MEDICO EN CILINDROS POR UN AÑO.   Business Operation Departamento de mantenimiento   Reply Reference CGLEA-DAF-CM-2026-0025 SERVICIO DE SUMINISTRO DE O   Type of Contract ServicesDominicana   Contract Value 1,242,546.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,053,005.80 0.00 189,541.04 0.00 1,053,005.80 1,242,546.84         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 OXIGENO MEDICO, 220 P3 1,000 UD 909.59 909.59 909,590.00 0.00 18 163,726.20 0.00 909,590.00 1,073,316.20         2 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 CO2, 50 LIB 20 UD 2,786.32 2,786.32 55,726.40 0.00 18 10,030.75 0.00 55,726.40 65,757.15         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE CILINDRO 1,020 UD 85.97 85.97 87,689.40 0.00 18 15,784.09 0.00 87,689.40 103,473.49 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 Servicio_18/6/2026_7_53 p.m..Pdf Download orden 260.pdf orden 260.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,242,546.84 DOP Budget Appropriation Value 1,242,546.84 DOP Account Value Annual Availability 2.3.7.2.99 1,139,073.35  DOP ---- View 2.2.4.2.01 103,473.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,242,546.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 1,242,546.84  DOP Aprobado 260 S.pdf