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.1121055   Contract reference DIGEV-2026-00074   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO (GLP).   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2026-0032   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO (GLP).   Description ADQUISICION DE GAS LICUADO DE PETROLEO (GLP). PERIODO JULIO/DICIEMBRE 2026.   Business Operation EJECUTIVO   Reply Reference PROPANO Y DERIVADOS, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 1,989,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,989,400.00 0.00 0.00 0.00 1,989,400.00 1,989,400.00         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 LICUADO DE PETROLEO (GLP) 14,500 UD 137.2 137.2 1,989,400.00 0.00 0.00 0.00 1,989,400.00 1,989,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2026.pdf ACTA DE ADJUDICACION CM 2026.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_9_7_2026_8_38 p.m FIRMA.pdf Orden de Compras_9_7_2026_8_38 p.m FIRMA.pdf Download CONTRATO GLP.pdf CONTRATO GLP.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 1,989,400.00 DOP Budget Appropriation Value 1,989,400.00 DOP Account Value Annual Availability 2.3.7.1.04 1,989,400.00  DOP 1,989,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GAS LICUADO DE PETROLEO (GLP). 1,989,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783432031020bwqu0 1 1,989,400.00  DOP Aprobado Link