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.1080839   Contract reference HDRB-2026-00030   Contract description: ADQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA T2   Type of Contract Goods   Contract Start: 02/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 10:00:00 ((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 HDRB-DAF-CD-2026-0029   Request Title GAS licuado de petroleo T2   Description ADQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA T2   Business Operation COCINA Y LAVANDERÍA   Reply Reference Compañía Distribuidora The Best Gas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,872.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,872.80 0.00 0.00 0.00 23,872.80 23,872.80         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 GLP 174 GAL 137.2 137.2 23,872.80 0.00 0.00 0.00 23,872.80 23,872.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,872.80 DOP Budget Appropriation Value 23,872.80 DOP Account Value Annual Availability 2.3.7.1.04 23,872.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS LICUADO DE PETROLEO 7,957.60  DOP Abril 2026 2   GAS LICUADO DE PETROLEO 7,957.60  DOP Mayo 2026 3   GAS LICUADO DE PETROLEO 7,957.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 29 23,872.80  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf