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.1102712   Contract reference DASAC-2026-00053   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO (GLP) DASAC-CCC-SI-2026-0008   Type of Contract Goods   Contract Start: 01/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference DASAC-CCC-SI-2026-0008   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO (GLP) DASAC-CCC-SI-2026-0008   Description ADQUISICION DE GAS LICUADO DE PETROLEO (GLP) DASAC-CCC-SI-2026-0008   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference OFERTA PROPAGAS S.A DASAC-CCC-SI-2026-0008   Type of Contract GoodsDominicana   Contract Value 13,720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.720.000,00 0,00 0,00 0,00 14.000.000,00 13.720.000,00         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 petróleo glp 100.000 GAL 140 137,2 13.720.000,00 0,00 0,00 0,00 14.000.000,00 13.720.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-2026-0008 (1).pdf ACTA DE ADJUDICACION SI-2026-0008 (1).pdf Download CONTRATO PROPANO Y DERIVADOS (1).pdf CONTRATO PROPANO Y DERIVADOS (1).pdf Download cuota propano.pdf cuota propano.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2026_11_54 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,720,000.00 DOP Budget Appropriation Value 13,720,000.00 DOP Account Value Annual Availability 2.3.7.1.04 13,720,000.00  DOP 13,720,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 13,720,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797160778445wKy1 1 13,720,000.00  DOP Aprobado Link