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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079667
Contract reference
Bomberos SDE-2026-00040
Contract description:
COMPRA DE (200) GLS. DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES, EL ALMIRANTE, LOS MINAS ENS. OZAMA Y LA EST. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
26/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2026 08:00:00
((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
Bomberos SDE-DAF-CD-2026-0032
Request Title
COMPRA DE (200) GLS. DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES, EL ALMIRANTE, LOS MINAS ENS. OZAMA Y LA EST. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (200) GLS. DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES, EL ALMIRANTE, LOS MINAS ENS. OZAMA Y LA EST. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DSOE (200) GLS. DE GAS LICUADO DE PETROLEO
Type of Contract
GoodsDominicana
Contract Value
27,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2261113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,440.00
0.00
0.00
0.00
27,440.00
27,440.00
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
200
GAL
137.2
137.2
27,440.00
0.00
0.00
0.00
27,440.00
27,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-03-26_082528.pdf
Scan2026-03-26_082528.pdf
Download
Acta de adjudicación DE CREDIGAS.docx
Acta de adjudicación DE CREDIGAS.docx
Download
Contract Technical Document Mappings
Orden de Compras_26/3/2026_3_30 p.m..Pdf
Download
Orden de Compras_26_3_2026_3_30 p.m..pdf
Orden de Compras_26_3_2026_3_30 p.m..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
27,440.00
DOP
Budget Appropriation Value
27,440.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
27,440.00
DOP
27,440.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
27,440.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17745390787655Nza0
1
27,440.00
DOP
Aprobado
Link