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.1026911   Contract reference HMDER-2025-00272   Contract description: COMPRA DE GAS LICUADO DE PETROLEO PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 20/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2025-0012   Request Title COMPRA DE GAS LICUADO DE PETROLEO PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE GAS LICUADO DE PETROLEO PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference OXIIGENO _EXT   Type of Contract GoodsDominicana   Contract Value 387,233.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2158455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,233.28 0.00 0.00 0.00 387,233.28 387,233.28         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 licuado de petróleo 2,822.4 UD 137.2 137.2 387,233.28 0.00 0.00 0.00 387,233.28 387,233.28 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_20/10/2025_8_14 p.m..Pdf Download CONTRACTO.pdf CONTRACTO.pdf Download CONTRACTO.pdf CONTRACTO.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 387,233.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 387,233.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS 387,233.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 387,233.28  DOP Vencido CERTIFICACION_20251020_0001.pdf