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.1102133   Contract reference PRO CONSUMIDOR-2026-00019   Contract description: ADQUISICIÓN DE GAS GLP PARA USO EN LA COCINA DE LA DIRECCION EJECUTIVA   Type of Contract Services   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2026-0016   Request Title ADQUISICIÓN DE GAS GLP PARA USO EN LA COCINA DE LA DIRECCION EJECUTIVA   Description ADQUISICIÓN DE GAS GLP PARA USO EN LA COCINA DE LA DIRECCION EJECUTIVA   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0016_EXT   Type of Contract ServicesDominicana   Contract Value 16,339.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Cantidades dispensadas en tickets de $250 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,339.20 0.00 0.00 0.00 15,229.20 16,339.20         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 Abastecimiento de combustible Gas GLP. Ver especificaciones técnicas 111 UD 137.2 147.2 16,339.20 0.00 0.00 0.00 15,229.20 16,339.20 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 Servicio_10/3/2026_5_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2026_6_57 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 16,339.20 DOP Budget Appropriation Value 16,339.20 DOP Account Value Annual Availability 2.3.7.1.04 16,339.20  DOP 16,339.20  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 16,339.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779981531285b37Wg 1 16,339.20  DOP Aprobado Link