1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121311
Contract reference
SRSCNO-2026-00121
Contract description:
Compra de gas propano para uso de los centros de primer nivel de atención de la gerencia de área 4, Dajabón, perteneciente a este Servicio Regional de Salud Cibao Noroeste (2do. Semestre).
Type of Contract
Services
Contract Start:
15/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCNO-DAF-CM-2026-0053
Request Title
COMBUSTIBLE GAS (GLP) DAJABON (2do. semestre)
Description
Compra de gas propano para uso de los centros de primer nivel de atención de la gerencia de área 4, Dajabón, perteneciente a este Servicio Regional de Salud Cibao Noroeste (2do. Semestre).
Business Operation
ADMINISTRACIÓN
Reply Reference
PLANTA DE GAS PROPANO ORTE GAS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
452,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte No,125 Sibila CIBAO NOROESTE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,760.00
0.00
0.00
0.00
455,400.00
452,760.00
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
3,300
GAL
138
137.2
452,760.00
0.00
0.00
0.00
455,400.00
452,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/7/2026_7_41 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
452,760.00
DOP
Budget Appropriation Value
452,760.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
452,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
6 pagos
452,760.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSCNO-2026-00121
1
452,760.00
DOP
Aprobado
Cuota a comprometer.pdf