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.1121328   Contract reference SRSCNO-2026-00122   Contract description: Compra de gas propano para uso de los centros de primer nivel de atención de la gerencia de área 3, Montecristi, perteneciente a este Servicio Regional de Salud Cibao Noroeste (2do. Semestre).   Type of Contract Services   Contract Start: 15/07/2026 16:15:00 ((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? 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 SRSCNO-DAF-CM-2026-0054   Request Title COMBUSTIBLE GAS (GLP) MONTECRISTI (2do. semestre)   Description Compra de gas propano para uso de los centros de primer nivel de atención de la gerencia de área 3, Montecristi, 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 466,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 16:15:00 ((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 Servicio Regional de Salud Cibao Noreste, R4.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,480.00 0.00 0.00 0.00 469,200.00 466,480.00         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 3,400 GAL 138 137.2 466,480.00 0.00 0.00 0.00 469,200.00 466,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_57 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 466,480.00 DOP Budget Appropriation Value 466,480.00 DOP Account Value Annual Availability 2.3.7.1.04 466,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 122   6 pagos 466,480.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00122 1 466,480.00  DOP Aprobado Cuota a comprometer.pdf