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.1109847   Contract reference CGLEA-2026-00198   Contract description: COMPRA DE GALONES DE GAS LICUADO DE PETROLEO PARA COCINA DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0153   Request Title COMPRA DE GALONES DE GAS LICUADO DE PETROLEO PARA COCINA DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE GALONES DE GAS LICUADO DE PETROLEO PARA COCINA DEL CENTRO A REQUERIMIENTO.   Business Operation COCINA   Reply Reference COMPRA DE GALONES DE GAS LICUADO DE PETROLEO PARA   Type of Contract GoodsDominicana   Contract Value 155,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2290212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,622.00 0.00 0.00 0.00 155,622.00 155,622.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 GAS LICUADO DE PETROLEO 1,110 UD 140.2 140.2 155,622.00 0.00 0.00 0.00 155,622.00 155,622.00 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_8/5/2026_6_43 p.m..Pdf Download ORDEN 198.pdf ORDEN 198.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,622.00 DOP Budget Appropriation Value 155,622.00 DOP Account Value Annual Availability 2.6.1.1.01 155,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 155,622.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 155,622.00  DOP Aprobado oc 198.pdf