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.1089624   Contract reference HRILLB-2026-00013   Contract description: CONTRATACION SERVICIO SUMINISTRO DE GLP.   Type of Contract Services   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2026 15:00:00 ((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 HRILLB-DAF-CD-2026-0005   Request Title CONTRATACION SERVICIO SUMINISTRO DE GLP.   Description CONTRATACION SERVICIO SUMINISTRO DE GLP.   Business Operation Mantenimiento   Reply Reference Oferta Gas Antillano HRILLB-DAF-CD-2026-0005   Type of Contract ServicesDominicana   Contract Value 233,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2282329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,240.00 0.00 0.00 0.00 255,000.00 233,240.00         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 PROPANO 1,700 GAL 150 137.2 233,240.00 0 0.00 0 0.00 0 0.00 255,000.00 233,240.00 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_27/4/2026_5_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_5_49 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,240.00 DOP Budget Appropriation Value 233,240.00 DOP Account Value Annual Availability 2.3.7.1.04 233,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 116,620.00  DOP Mayo 2026 2   ultimo pago 116,620.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CD-2026-0005 1 233,240.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF