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.1118054   Contract reference INFOTEP-2026-00956   Contract description: "Servicio de Llenado de Cilindro Oxigeno, DRM"   Type of Contract Services   Contract Start: 07/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (07/10/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0626   Request Title "Servicio de Llenado de Cilindro Oxigeno, DRM"   Description "Servicio de Llenado de Cilindro Oxigeno, DRM"   Business Operation Dirección Regional Meropolitana   Reply Reference Air Liquide Dominicana, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 5,368.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (07/10/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP- Dirección Regional Metropolitana, ubicada Av. John F. Kennedy , en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,549.68 0.00 818.94 0.00 6,000.00 5,368.62         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 Llenado Cilindro de Oxigeno De 220 P3, Para el Taller de Construcciones Metálicas 2 UD 2,500 1,950.78 3,901.56 0.00 18 702.28 0.00 5,000.00 4,603.84         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Flete Cilindro 2 UD 500 324.06 648.12 0.00 18 116.66 0.00 1,000.00 764.78 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_7/7/2026_8_55 p.m..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 5,368.62 DOP Budget Appropriation Value 5,368.62 DOP Account Value Annual Availability 2.3.7.2.99 4,603.84  DOP ---- View 2.2.4.2.01 764.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FINAL 5,368.62  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 5,368.62  DOP Aprobado CUOTA A COMPROMETER.pdf