1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098736
Contract reference
Hosp Marcelino Velez-2026-00277
Contract description:
COMPRA DE GAS LICUADO DE PETROLEO (GLP)
Type of Contract
Goods
Contract Start:
20/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2026-0142
Request Title
COMPRA DE GAS LICUADO DE PETROLEO (GLP)
Description
COMPRA DE GAS LICUADO DE PETROLEO (GLP)
Business Operation
DPTO.LAVANDERIA
Reply Reference
COTIZACION TROPIGAS DOMINICANA,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
242,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297010 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
242,844.00
0.00
0.00
0.00
242,844.00
242,844.00
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS LICUADO DE PETROLEO (GLP)
1,770
GAL
137.2
137.2
242,844.00
0.00
0.00
0.00
242,844.00
242,844.00
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_19/5/2026_1_30 p.m..Pdf
Download
ACTA DE ADJUDICACION 0142.pdf
ACTA DE ADJUDICACION 0142.pdf
Download
CUOTA TROPIGAS DOMINICANA 0142.pdf
CUOTA TROPIGAS DOMINICANA 0142.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,844.00
DOP
Budget Appropriation Value
113,568.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
242,844.00
DOP
113,568.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779131424978FVvSM
10
113,568.00
DOP
Aprobado
Link