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.1136476   Contract reference Hosp. Reid Cabral-2026-00520   Contract description: CONTRATACIÓN DE SERVICIOS DE RENTA DE TANQUES DE OXIGENO Y SUMINISTRO DE GASES MÉDICOS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, POR UN PERIODO DE DOCE (12) MESES   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2027 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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEEX-2026-0001   Request Title CONTRATACIÓN DE SERVICIOS DE RENTA DE TANQUES DE OXIGENO Y SUMINISTRO DE GASES MÉDICOS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, POR UN PERIODO DE DOCE (12) MESES   Description CONTRATACIÓN DE SERVICIOS DE RENTA DE TANQUES DE OXIGENO Y SUMINISTRO DE GASES MÉDICOS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL, POR UN PERIODO DE DOCE (12) MESES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Linde Gas Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,671,495.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2332135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,450,419.88 0.00 4,221,075.58 0.00 28,500,000.00 27,671,495.46         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 (38,000) OXIGENO LIQUIDO MEDICO EN HSCF (704) CARGO PARA ENTREGA PRODUCTO, RUTA URBANA (240) RENTA PARA USO CILINDROS LIV (12) RENTA DE TANQUE CRYO LOX MED (12) OXIGENO MEDICO (USP) HASTA 100 P3 99.5% (480) OXIGENO MEDICO E LIV (200) OXIGENO MEDICO (USP) 220 P3, 99.5% 1 UD 28,500,000 23,450,419.88 23,450,419.88 0.00 18 4,221,075.58 0.00 28,500,000.00 27,671,495.46 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_13/7/2026_6_41 p.m..Pdf Download Contrato - Renta de Tanques y Oxigeno .pdf Contrato - Renta de Tanques y Oxigeno .pdf Download Acta núm. 004-2026 Aprob Inf Económico y Adj (23.06.2026) .pdf Acta núm. 004-2026 Aprob Inf Económico y Adj (23.06.2026) .pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 27,671,495.46 DOP Budget Appropriation Value 27,671,495.46 DOP Account Value Annual Availability 2.3.7.2.99 27,671,495.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 27,671,495.46  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 390 1 27,671,495.46  DOP Aprobado Cuota Compromiso .pdf (View History)