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.1059113   Contract reference SRSCNO-2026-00007   Contract description: Compra de Gas Propano, para uso de los centros de primer nivel de atención y la gerencia de área 3 (Montecristi), correspondiente al 1er. Semestre, perteneciente al SRSCNO-R4.   Type of Contract Services   Contract Start: 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2026 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-2026-0008   Request Title COMBUSTIBLE GAS (GLP) MONTECRISTI (1er. semestre)   Description Compra de Gas Propano, para uso de los centros de primer nivel de atención y la gerencia de área 3 (Montecristi), correspondiente al 1er. Semestre, perteneciente al SRSCNO-R4.   Business Operation ADMINISTRACIÓN   Reply Reference PLANTA DE GAS PROPANO ORTE GAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 466,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 3, MONTECRISTI.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2218705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,480.00 0.00 0.00 0.00 469,200.00 466,480.00         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 LICUADO DE PETROLEO 3,400 GAL 138 137.2 466,480.00 0.00 0.00 0.00 469,200.00 466,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación (2).pdf Acta de adjudicación (2).pdf Download Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Contract Technical Document Mappings Orden de Servicio_14/1/2026_1_48 p.m..Pdf Download Orden de servicio (2).pdf Orden de servicio (2).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 466,480.00 DOP Budget Appropriation Value 466,480.00 DOP Account Value Annual Availability 2.3.7.1.04 466,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 7   SEIS PAGOS 466,480.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00007 1 466,480.00  DOP Aprobado Cuota a comprometer (2).pdf