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.1060902   Contract reference Hosp. Reid Cabral-2026-00011   Contract description: COMPRA DE GAS PROPAANO PARA SER USADO EN AREA DE COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/01/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0010   Request Title COMPRA DE GAS PROPAANO PARA SER USADO EN AREA DE COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE GAS PROPAANO PARA SER USADO EN AREA DE COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0010_EXT   Type of Contract GoodsDominicana   Contract Value 205,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2220401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,800.00 0.00 0.00 0.00 205,800.00 205,800.00         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 1,500 UD 137.2 137.2 205,800.00 0.00 0.00 0.00 205,800.00 205,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Gas propano_TROPIGAS_Enero26.pdf Cuota_Gas propano_TROPIGAS_Enero26.pdf Download Orden firmada_Gas propano_TROPIGAS_Enero26.pdf Orden firmada_Gas propano_TROPIGAS_Enero26.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 205,800.00 DOP Budget Appropriation Value 205,800.00 DOP Account Value Annual Availability 2.3.7.1.04 205,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS PROPAANO 205,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 003 1 205,800.00  DOP Aprobado Cuota_Gas propano_TROPIGAS_Enero26.pdf