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.1078165   Contract reference HMR-2026-00007   Contract description: Adquisición gas glp   Type of Contract Services   Contract Start: 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMR-DAF-CD-2026-0006   Request Title Adquisicion Gas GLP   Description Adquisicion Gas GLP   Business Operation Adquisicion Gas GLP   Reply Reference OFERTA AFERME S.A HMR-DAF-CD-2026-0006   Type of Contract ServicesDominicana   Contract Value 23,110.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ANTONIO DE LA MAZA 124 RESTAURACION DAJABON R.D 63000 CIBAO NOROESTE 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.2253405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,110.40 0.00 0.00 0.00 23,110.40 23,110.40         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 GLP 157 GAL 137.2 137.2 21,540.40 0.00 0.00 0.00 21,540.40 21,540.40         2 78101904 - Transporte aér(...)78101904 - Transporte aéreo a carretera (por camión) 2.2.4.2.01 Flete 157 UD 10 10 1,570.00 0.00 0.00 0.00 1,570.00 1,570.00 Attestation Documents   Back To Top   Document Document Name Cotización   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0006.pdf ORDEN DE COMPRAS 0006.pdf Download CONTRATO 0006.pdf CONTRATO 0006.pdf Download ACTA DE ADJUDICACION 0006.pdf ACTA DE ADJUDICACION 0006.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 23,110.40 DOP Budget Appropriation Value 23,110.40 DOP Account Value Annual Availability 2.3.7.1.04 21,540.40  DOP ---- View 2.2.4.2.01 1,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 23,110.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,110.40  DOP Aprobado CERTIFICADO CUOTA 0006.pdf