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.1142223   Contract reference INFOTEP-2026-01958   Contract description: “Servicio de Llenado de Cilindro de Oxigeno y Argón para Uso del Taller de Construcciones Metálicas de la Dirección Regional Metropolitana”   Type of Contract Services   Contract Start: 9 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-1426   Request Title “Servicio de Llenado de Cilindro de Oxigeno y Argón para Uso del Taller de Construcciones Metálicas de la Dirección Regional Metropolitana”   Description “Servicio de Llenado de Cilindro de Oxigeno y Argón para Uso del Taller de Construcciones Metálicas de la Dirección Regional Metropolitana”   Business Operation Dirección Regional Metropolitana   Reply Reference Linde Gas Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,314.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5, Carretera Duarte Vieja   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.2375076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,893.68 0.00 10,420.87 0.00 100,000.00 68,314.55         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 2.3.7.2.03 LLENADO DE CILINDRO DE OXIGENO (220 P3,100%) 3 UD 3,450 1,944.24 5,832.72 0.00 18 1,049.89 0.00 10,350.00 6,882.61         2 12142004 - Gas argón ar 2.3.7.2.99 LLENADO DE ARGON (K 220 P3, 100%) 4 UD 21,100 12,644.61 50,578.43 0.00 18 9,104.12 0.00 84,400.00 59,682.55         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 7 UD 750 211.79 1,482.53 0.00 18 266.86 0.00 5,250.00 1,749.39 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_3/9/2026_6_13 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 68,314.55 DOP Budget Appropriation Value 68,314.55 DOP Account Value Annual Availability 2.3.7.2.03 6,882.61  DOP ---- View 2.3.7.2.99 59,682.55  DOP ---- View 2.2.4.2.01 1,749.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 68,314.55  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 68,314.55  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1426.pdf