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.1115481   Contract reference DGM-2026-00073   Contract description: CONTRATACION DE SERVICIO DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA DE HAINA.   Type of Contract Goods   Contract Start: 30/06/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2026-0027   Request Title CONTRATACION DE SERVICIO DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA DE HAINA.   Description CONTRATACION DE SERVICIO DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA DE HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference Credigas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 343,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2282372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,000.00 0.00 0.00 0.00 343,000.00 343,000.00         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 Galones de GLP 2,500 UD 137.2 137.2 343,000.00 0.00 0.00 0.00 343,000.00 343,000.00 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 servicio formato firma digital_28/4/2026_12_50 p.m..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 343,000.00 DOP Budget Appropriation Value 343,000.00 DOP Account Value Annual Availability 2.3.7.1.04 343,000.00  DOP 343,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 343,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782406614793LueDq 1 343,000.00  DOP Aprobado Link