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.1073143   Contract reference INM-RD-2026-00041   Contract description: ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD   Type of Contract Goods   Contract Start: 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD   Description ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD   Business Operation División Administrativa y Financiera   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 0.00 0.00 34,500.00 34,500.00         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         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas (GLP) de RD$1,000.00 18 UD 1,000 1,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         6 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas (GLP) de RD$500.00 25 UD 500 500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         7 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas (GLP) de RD$200.00 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_9/3/2026_12_56 p.m..Pdf Download CM2026-0003 ORDEN DE COMPRA 00041 TROPIGAS DOMINICANA.pdf CM2026-0003 ORDEN DE COMPRA 00041 TROPIGAS DOMINICANA.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 304,000.00 DOP Budget Appropriation Value 304,000.00 DOP Account Value Annual Availability 2.3.7.1.01 304,000.00  DOP 304,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLE PARA EL USO DEL INM RD 304,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773060188437wTaes 1 304,000.00  DOP Aprobado Link