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.986749   Contract reference COMEDORES ECONOMICOS-2025-00125   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL, CCC-LPN-2025-0001.   Type of Contract Goods   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2025-0001   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GAS   Type of Contract GoodsDominicana   Contract Value 24,605,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,605,000.00 0.00 0.00 0.00 24,605,000.00 24,605,000.00         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         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo 185,000 GAL 133 133 24,605,000.00 0.00 0.00 0.00 24,605,000.00 24,605,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2025-0001.pdf ACTA DE ADJUDICACION LPN-2025-0001.pdf Download INFORME ECONOMICO LPN-2025-0001.pdf INFORME ECONOMICO LPN-2025-0001.pdf Download CONTRATO PROPAGAS.pdf CONTRATO PROPAGAS.pdf Download CONTRATO PROPAGAS.pdf CONTRATO PROPAGAS.pdf Download ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0001.pdf ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0001.pdf Download ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0001.pdf ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,605,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 24,605,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL 24,605,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750965178619q0Me9 1 24,605,000.00  DOP Vencido Link