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.1053518   Contract reference HMR-2025-00010   Contract description: Adquisición de gas glp   Type of Contract Services   Contract Start: 19/12/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMR-DAF-CD-2025-0015   Request Title Adquisicion de gas GLP   Description Adquisición de gas GLP   Business Operation gas GLP   Reply Reference OFERTA AFERME GAS HMR-DAF-CD-2025-0015   Type of Contract ServicesDominicana   Contract Value 24,361.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ANTONIO DE LA MAZA 124 RESTAURACION DAJABON R.D 63000 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.2179729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,361.60 0.00 0.00 0.00 24,361.60 24,361.60         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 Adquisicion de gas GLP 165.5 GAL 137.2 137.2 22,706.60 0.00 0.00 0.00 22,706.60 22,706.60         2 78101904 - Transporte aér(...)78101904 - Transporte aéreo a carretera (por camión) 2.2.4.2.01 FLETE 1 UD 1,655 1,655 1,655.00 0.00 0.00 0.00 1,655.00 1,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0015.pdf CONTRATO 0015.pdf Download certificacion de fondo 0015.pdf certificacion de fondo 0015.pdf Download ACTA DE ADJUDICACION 0015.pdf ACTA DE ADJUDICACION 0015.pdf Download ORDEN DE COMPRA 0015.pdf ORDEN DE COMPRA 0015.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2025_4_43 p.m..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 24,361.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 22,706.60  DOP ---- View 2.2.4.2.01 1,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 24,361.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 24,361.60  DOP Vencido CERTIFICADOO 0016.pdf