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.1099613   Contract reference HPMINSA-2026-00031   Contract description: ADQUISICIÓN DE COMBUSTIBLES GASEOSOS Y ADITIVOS   Type of Contract Goods   Contract Start: 22/05/2026 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 08:40:00(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 HPMINSA-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE COMBUSTIBLES GASEOSOS Y ADITIVOS   Description ADQUISICIÓN DE COMBUSTIBLES GASEOSOS Y ADITIVOS   Business Operation ALMACEN DE COCINA   Reply Reference ADQUISICIÓN DE COMBUSTIBLES GASEOSOS Y ADITIVOS_EX   Type of Contract GoodsDominicana   Contract Value 29,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/05/2026 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,440.00 0.00 0.00 0.00 29,440.00 29,440.00         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 15111501 - Propano 2.3.7.1.99 GAS PROPANO 200 GAL 137.2 137.2 27,440.00 0.00 0.00 0.00 27,440.00 27,440.00         2 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.8.01 TRANSPORTE (FLETE) 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 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 Compras_22/5/2026_12_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,440.00 DOP Budget Appropriation Value 29,440.00 DOP Account Value Annual Availability 2.3.7.1.99 27,440.00  DOP 27,440.00  DOP View 2.6.5.8.01 2,000.00  DOP 2,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 29,440.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 29,440.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0026.pdf