ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1119946
Contract reference	HPIC-2026-00211
Contract description:	adquisicion de servicios de tuberia para gas
Type of Contract	Services
Contract Start:	13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30 days ago (13/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPIC-DAF-CD-2026-0085
Request Title	adquisicion de servicios de tuberia para gas
Description	adquisicion de servicios de tuberia para gas
Business Operation	Administracion
Reply Reference	Propanos y Derivados S.A._EXT
Type of Contract	ServicesDominicana
Contract Value	14,873.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30 days ago (13/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2334520 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
12,604.48	0.00	2,268.82	0.00	12,604.48	14,873.30

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

24111801 - Reservorios

2.3.9.8.02

TUBO GALVANIZADO DE 3/4

89.64

6,812.64

0.00

1,226.28

0.00

6,812.64

8,038.92

24111801 - Reservorios

2.3.9.8.02

CODO 3/4 X 90 HN

116.91

1,870.56

0.00

336.70

0.00

1,870.56

2,207.26

24111801 - Reservorios

2.3.9.8.02

COUPLING 3/4 HN

75.79

227.37

0.00

40.93

0.00

227.37

268.30

24111801 - Reservorios

2.3.9.8.02

ABRAZADERA PARA CHANEL DE 3/4

28.7

459.20

0.00

82.66

0.00

459.20

541.86

24111801 - Reservorios

2.3.9.8.02

TORNILLO TIRAFONDO CAB. HEX. 5/16 X 2 HG

5.39

172.48

0.00

31.05

0.00

172.48

203.53

24111801 - Reservorios

2.3.9.8.02

ARANDELA PLANA INOXIDABLE 3/8

5.32

170.24

0.00

30.64

0.00

170.24

200.88

24111801 - Reservorios

2.3.9.8.02

TARUGO DE PLOMO 5/16 X 1-3/4 LARGO

25.42

813.44

0.00

146.42

0.00

813.44

959.86

24111801 - Reservorios

2.3.9.8.02

CHANEL UNITRUT DE 1-1/2

850.21

0.00

153.04

0.00

850.21

1,003.25

24111801 - Reservorios

2.3.9.8.02

TEFLON 100 % PTFE 0.20 MM X 19 MM X 10 M ( BUGATTI )

59.11

591.10

0.00

106.40

0.00

591.10

697.50

24111801 - Reservorios

2.3.9.8.02

UNION UNIVERSAL 3/4 HN

318.62

637.24

0.00

114.70

0.00

637.24

751.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/7/2026_5_42 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

14,873.30 DOP

Budget Appropriation Value

14,873.30 DOP

Account	Value	Annual Availability
2.3.9.8.02	14,873.30 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	14,873.30 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	00211	1	14,873.30 DOP	Aprobado	img20260713_09303920.pdf