1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097836
Contract reference
HPPEM-2026-00120
Contract description:
ADQUISICIÓN DE GAS PROPANO GLP PARA EL USO EN EL AREA DE COCINA Y LAVANDERIA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Type of Contract
Goods
Contract Start:
18/05/2026 15:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CM-2026-0027
Request Title
ADQUISICIÓN DE GAS LICUADO DE PETROLIO GLP, PARA EL USO EN EL AREA DE COCINA Y LAVANDERIA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Description
ADQUISICIÓN DE GAS LICUADO DE PETROLIO GLP, PARA EL USO EN EL AREA DE COCINA Y LAVANDERIA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Business Operation
COMBUSTIBLE GLP
Reply Reference
ADQUISICIÓN DE GAS LICUADO DE PETROLIO GLP, PARA E
Type of Contract
GoodsDominicana
Contract Value
1,097,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 15:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,097,600.00
0.00
0.00
0.00
1,097,600.00
1,097,600.00
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
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas licuado de petróleo
8,000
GAL
137.2
137.2
1,097,600.00
0.00
0.00
0.00
1,097,600.00
1,097,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2026_4_50 p.m..Pdf
Download
orden 0027 2026.pdf
orden 0027 2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,097,600.00
DOP
Budget Appropriation Value
1,097,600.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
1,097,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
182,933.00
DOP
Mayo
2026
0
segundo pago
182,933.00
DOP
Junio
2026
0
terse pago
182,933.00
DOP
Julio
2026
0
cuato pago
182,933.00
DOP
Agosto
2026
0
quinto pago
182,933.00
DOP
Septiembre
2026
0
sexto pago
182,935.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0027
1
1,097,600.00
DOP
Aprobado
certificacion 0027 2026 cm.pdf