1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065403
Contract reference
DCD-2026-00003
Contract description:
Suministro de Gas Licuado de Petróleo, para la Cocina Institucional de la Defensa Civil Sede Central.
Type of Contract
Goods
Contract Start:
12/02/2026 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-DAF-CD-2026-0005
Request Title
Suministro de Gas Licuado de Petróleo, para la Cocina Institucional de la Defensa Civil Sede Central.
Description
Suministro de Gas Licuado de Petróleo, para la Cocina Institucional de la Defensa Civil Sede Central.
Business Operation
cocina
Reply Reference
DCD-DAF-CD-2026-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
14,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
12/02/2026 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2236840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,720.00
0.00
0.00
0.00
15,000.00
14,720.00
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
Suministro de Gas Licuado de petroleo para la cocina institucional.
100
UD
140
137.2
13,720.00
0.00
0.00
0.00
14,000.00
13,720.00
1
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
Servicios de expedidores de fletes de gas licuado de petroleo para la cocina institucional.
10
UD
100
100
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2026_6_52 p.m..Pdf
Download
Orden de compra Gas DAF-0005_0001.pdf
Orden de compra Gas DAF-0005_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,720.00
DOP
Budget Appropriation Value
14,720.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
13,720.00
DOP
13,720.00
DOP
View
2.2.4.2.01
1,000.00
DOP
1,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Gas Licuado de Petróleo, para la Cocina Institucional de la Defensa Civil Sede Central.
14,720.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17709236299602HOCc
1
14,720.00
DOP
Aprobado
Link