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.991070   Contract reference SRSCNO-2025-00150   Contract description: Compra de gas propano (2do semestre), para uso de los centros de primer nivel de atención y la gerencia de área 2, Santiago Rodríguez, perteneciente a este Servicio Regional de Salud Cibao Noroeste.   Type of Contract Services   Contract Start: 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0051   Request Title COMBUSTIBLES (2do. semestre) (gas propano) Santiago Rodríguez   Description Compra de gas propano (2do semestre), para uso de los centros de primer nivel de atención y la gerencia de área 2, Santiago Rodríguez, perteneciente a este Servicio Regional de Salud Cibao Noroeste.   Business Operation ADMINISTRACIÓN   Reply Reference GRUPO EMPRESARIAL LOS CIBAOS 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 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093011 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 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_0001.pdf Acta de Adjudicación_0001.pdf Download Certificado de Cuota a Comprometer_0001.pdf Certificado de Cuota a Comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2025_1_39 p.m..Pdf Download Orden d compra_0001.pdf Orden d compra_0001.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 452,760.00 DOP Account Value Annual Availability 2.3.7.1.04 452,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 150   Pago unico 452,760.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00150 1 2,025.00  DOP Vencido Certificado de Cuota a Comprometer_0001.pdf 2026 SRSCNO-2025-00150 1 452,760.00  DOP Aprobado Certificado de Cuota a Comprometer_0001.pdf