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.1102228   Contract reference INFOTEP-2026-00639   Contract description: Servicio de gas licuado de petroleo para la Escuela de Formación Hotel Villa Suiza de la direccion Regional Este del INFOTEP   Type of Contract Services   Contract Start: 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0486   Request Title Servicio de gas licuado de petroleo para la Escuela de Formación Hotel Villa Suiza de la direccion Regional Este del INFOTEP   Description Servicio de gas licuado de petroleo para la Escuela de Formación Hotel Villa Suiza de la direccion Regional Este del INFOTEP   Business Operation Dirección Regional ESTE   Reply Reference Servicio de gas licuado de petroleo para la Escuel   Type of Contract ServicesDominicana   Contract Value 20,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,580.00 0.00 0.00 0.00 60,000.00 20,580.00         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 Gas Propano 150 UD 400 137.2 20,580.00 0.00 0.00 0.00 60,000.00 20,580.00 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_28/5/2026_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,580.00 DOP Budget Appropriation Value 20,580.00 DOP Account Value Annual Availability 2.3.7.1.04 20,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 20,580.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.04 1 20,580.00  DOP Aprobado CUOTA A COMPROMETER.PDF