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.1118886   Contract reference INFOTEP-2026-00970   Contract description: “Adquisición de Gas Propano para el Centro Tecnológico Josefa Brea, DRM”   Type of Contract Services   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (09/10/2026 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-2026-0695   Request Title “Adquisición de Gas Propano para el Centro Tecnológico Josefa Brea, DRM”   Description “Adquisición de Gas Propano para el Centro Tecnológico Josefa Brea, DRM”   Business Operation Dirección Regional Meropolitana   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (09/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Josefa Brea #71 Ens. Mejoramiento Social, Santo Domingo, Centro Tecnológico Josefa Brea.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,290.00 0.00 0.00 0.00 15,000.00 10,290.00         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 (Para el Taller de Repostería del Centro Tecnológico Josefa Brea) 75 GAL 200 137.2 10,290.00 0.00 0.00 0.00 15,000.00 10,290.00 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_9/7/2026_5_11 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 10,290.00 DOP Budget Appropriation Value 10,290.00 DOP Account Value Annual Availability 2.3.7.1.99 10,290.00  DOP 15,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Final 10,290.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.99 1 10,290.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0695.pdf