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.1077276   Contract reference HMDAG-2026-00061   Contract description: Gas licuado de petróleo   Type of Contract Services   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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-02-ComprasDebajoUmbral   Request Reference HMDAG-DAF-CD-2026-0042   Request Title Gas licuado de petróleo   Description Adquisición de Gas licuado de petróleo para ser utilizado en este hospital Dra. Armida García   Business Operation Almacen de equipos   Reply Reference Gas licuado de petróleo_EXT   Type of Contract ServicesDominicana   Contract Value 26,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 41000 CIBAO SUR 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.2256706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,448.00 0.00 0.00 0.00 26,448.00 26,448.00         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 190 GAL 137.2 137.2 26,068.00 0.00 0.00 0.00 26,068.00 26,068.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TRASNPORTE 1 GAL 380 380 380.00 0.00 0.00 0.00 380.00 380.00 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_19/3/2026_2_09 p.m..Pdf Download orden decompra 0042.pdf orden decompra 0042.pdf Download certificacion de cuota 0042.pdf certificacion de cuota 0042.pdf Download adjudicacion 0042.pdf adjudicacion 0042.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,448.00 DOP Budget Appropriation Value 26,448.00 DOP Account Value Annual Availability 2.3.7.1.04 26,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 26,448.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0042 42 26,448.00  DOP Aprobado certificacion de cuota 0042.pdf