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.1096047   Contract reference CECANOT-2026-00252   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO.   Type of Contract Goods   Contract Start: 13/05/2026 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0105   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO.   Description ADQUISICION DE GAS LICUADO DE PETROLEO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 205,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.2268408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,800.00 0.00 0.00 0.00 247,500.00 205,800.00         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         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas 1,500 GAL 165 137.2 205,800.00 0.00 0.00 0.00 247,500.00 205,800.00 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_8/4/2026_2_56 p.m..Pdf Download CD 2026 0105 ADQUISICION DE GAS LICUADO DE PETROLEO.pdf CD 2026 0105 ADQUISICION DE GAS LICUADO DE PETROLEO.pdf Download CUOTA A COMPROMETER CD 2026 0105.pdf CUOTA A COMPROMETER CD 2026 0105.pdf Download ORDEN DE COMPRA CD 2026 0105.pdf ORDEN DE COMPRA CD 2026 0105.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 247,500.00 DOP Budget Appropriation Value 104,120.00 DOP Account Value Annual Availability 2.3.7.1.04 247,500.00  DOP 104,120.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774546388733OmbTF 4 104,120.00  DOP Aprobado Link