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.1117310   Contract reference Hosp Marcelino Velez-2026-00382   Contract description: COMPRA DE HELIO LIQUIDO Y GAS   Type of Contract Goods   Contract Start: 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0095   Request Title COMPRA DE HELIO LIQUIDO Y GAS   Description COMPRA DE HELIO LIQUIDO Y GAS   Business Operation IMAGEN   Reply Reference COTIZACION LINDE GAS DOMINICANA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,837,354.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2324136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,557,080.06 0.00 280,274.41 0.00 1,715,703.20 1,837,354.47         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 12142005 - Gas helio he 2.3.7.2.99 HELIO, REFRIGERANTE LIQUIDO 500 GAL 3,315.2 3,020.66 1,510,330.00 0.00 18 271,859.40 0.00 1,657,600.00 1,782,189.40         2 12142005 - Gas helio he 2.3.7.2.99 HELIO GAS 2 UD 29,051.6 23,375.03 46,750.06 0.00 18 8,415.01 0.00 58,103.20 55,165.07 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_29/6/2026_6_25 p.m..Pdf Download ACTA DE ADJUDICACION 0095.pdf ACTA DE ADJUDICACION 0095.pdf Download NOTIFICACION DE LA AADJUDICACION 0095.pdf NOTIFICACION DE LA AADJUDICACION 0095.pdf Download CUOTA LINDE GAS DOMINICANA 0095.pdf CUOTA LINDE GAS DOMINICANA 0095.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 1,837,354.47 DOP Budget Appropriation Value 1,837,354.47 DOP Account Value Annual Availability 2.3.7.2.99 1,837,354.47  DOP 1,837,354.47  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,837,354.47  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783340475062Zh9Mb 1 1,837,354.47  DOP Aprobado Link