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.1147526
Contract reference
UQPFO-2026-00125
Contract description:
ADQUISICION LLENADO DE OXIGENO LIQUIDO Y CILINDROS
Type of Contract
Goods
Contract Start:
11 days ago
(16/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 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-01-ComprasMenores
Request Reference
UQPFO-DAF-CM-2026-0006
Request Title
ADQUISICION LLENADO DE OXIGENO LIQUIDO Y CILINDROS
Description
ADQUISICION LLENADO DE OXIGENO LIQUIDO Y CILINDROS
Business Operation
MANTENIMIENTO
Reply Reference
ADQUISICION LLENADO DE OXIGENO LIQUIDO Y CILINDROS
Type of Contract
GoodsDominicana
Contract Value
1,194,399.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(16/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 00:00:00
((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.2385798 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,012,203.37
0.00
182,196.61
0.00
1,012,203.37
1,194,399.98
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
OXIGENO LUIQUIDO
10,339
UD
90.08
90.08
931,337.12
0.00
18
167,640.68
0.00
931,337.12
1,098,977.80
2
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
FLETE TANQUE
5
UD
7,000
7,000
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
3
12141904 - Oxígeno o
2.3.7.2.99
RENTA TANQUE OXIGENO LIQUIDO
3
UD
9,000
9,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
4
12141904 - Oxígeno o
2.3.7.2.99
OXIGENO
15
UD
906.31
906.31
13,594.65
0.00
18
2,447.04
0.00
13,594.65
16,041.69
5
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
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
1,194,399.98
DOP
Budget Appropriation Value
1,194,399.98
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,098,977.80
DOP
----
View
2.2.4.2.01
47,520.49
DOP
----
View
2.3.7.2.99
47,901.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PARCIAL
1,194,399.98
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CM-2026-0006
3
1,194,399.98
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf