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.1086001   Contract reference MINISTERIO HACIENDA-2026-00136   Contract description: Adquisición de Gas licuado de petróleo para el MHE.   Type of Contract Services   Contract Start: 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0067   Request Title Adquisición de Gas licuado de petróleo para el MHE.   Description Adquisición de Gas licuado de petróleo para el MHE.   Business Operation División de Mantenimiento   Reply Reference TROPIGAS DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,880.00 0.00 0.00 0.00 53,440.00 54,880.00         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 Servicio de Gas Licuado 400 GAL 133.6 137.2 54,880.00 0.00 0.00 0.00 53,440.00 54,880.00   Mis observaciones:para el Atrio de este MHE.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ GAS_0001.pdf ACTA DE ADJ GAS_0001.pdf Download ORDEN TROPIGAS_0001.pdf ORDEN TROPIGAS_0001.pdf Download CUOTA TROPIGAS_0001.pdf CUOTA TROPIGAS_0001.pdf Download APROPIACION GAS_0001.pdf APROPIACION GAS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,880.00 DOP Budget Appropriation Value 54,880.00 DOP Account Value Annual Availability 2.3.7.1.04 54,880.00  DOP 54,880.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 54,880.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776107189551vYoG0 1 54,880.00  DOP Aprobado Link