1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128993
Contract reference
UQPFO-2026-00081
Contract description:
ADQUISICION DE OXIGENO LIQUIDO Y CILINDRO
Type of Contract
Goods
Contract Start:
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0081
Request Title
ADQUISICION DE OXIGENO LIQUIDO Y CILINDRO
Description
ADQUISICION DE OXIGENO LIQUIDO Y CILINDRO
Business Operation
MANTENIMIENTO
Reply Reference
ADQUISICION DE OXIGENO LIQUIDO Y CILINDRO_EXT
Type of Contract
GoodsDominicana
Contract Value
255,866.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(04/09/2026 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
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1
DO1.PCCNTR.2352147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,835.85
0.00
39,030.46
0.00
216,835.85
255,866.31
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 MEDICO
15
UD
906.31
906.31
13,594.65
0.00
18
2,447.04
0.00
13,594.65
16,041.69
2
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
FLETE
15
UD
351.44
351.44
5,271.60
0.00
18
948.89
0.00
5,271.60
6,220.49
3
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
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
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
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,866.31
DOP
Budget Appropriation Value
255,866.31
DOP
Account
Value
Annual Availability
2.3.7.2.99
241,385.82
DOP
----
View
2.2.4.2.01
14,480.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
255,866.31
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0081
1
255,866.31
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf