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.990851   Contract reference SRSCNO-2025-00146   Contract description: Compra de gas propano para uso de los centros de primer nivel de atención y la gerencia de área 4, Dajabón, perteneciente a este Servicio Regional de Salud Cibao Noroeste (2do. Semestre).   Type of Contract Services   Contract Start: 09/07/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0052   Request Title COMBUSTIBLE (gas propano) Dajabón   Description Compra de gas propano para uso de los centros de primer nivel de atención y la gerencia de área 4, Dajabón, perteneciente a este Servicio Regional de Salud Cibao Noroeste (2do. Semestre).   Business Operation ADMINISTRACIÓN   Reply Reference ORTE-GAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 452,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GERENCIA DE AREA 4, DAJABON.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,760.00 0.00 0.00 0.00 455,400.00 452,760.00         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         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas propano (GLP) 3,300 GAL 138 137.2 452,760.00 0.00 0.00 0.00 455,400.00 452,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación (7).pdf Acta de adjudicación (7).pdf Download Cuota a comprometer (6).pdf Cuota a comprometer (6).pdf Download Contract Technical Document Mappings Orden de Servicio_9/7/2025_4_15 p.m..Pdf Download Orden de compra (6).pdf Orden de compra (6).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 452,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 452,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 146   6 PAGOS 452,760.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00146 1 452,760.00  DOP Vencido Cuota a comprometer (6).pdf