1. General Information
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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.1121673
Contract reference
Bomberos SDE-2026-00096
Contract description:
COMPRA DE (220) GLS DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DE LAS EST. EL ALMIRANTE, LOS MINAS, ENS. OZAMA Y LA EST. # 5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
16/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(17/08/2026 09:00:00(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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-DAF-CD-2026-0086
Request Title
COMPRA DE (220) GLS DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DE LAS EST. EL ALMIRANTE, LOS MINAS, ENS. OZAMA Y LA EST. # 5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (220) GLS DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DE LAS EST. EL ALMIRANTE, LOS MINAS, ENS. OZAMA Y LA EST. # 5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (220) GLS DE GAS LICUADO DE PETROLEO PAR
Type of Contract
GoodsDominicana
Contract Value
29,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2337152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,744.00
0.00
0.00
0.00
29,744.00
29,744.00
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
220
GAL
135.2
135.2
29,744.00
0.00
0.00
0.00
29,744.00
29,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-07-16_080912.pdf
Scan2026-07-16_080912.pdf
Download
Acta de adjudicación DE CREDIGAS.docx
Acta de adjudicación DE CREDIGAS.docx
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2026_3_43 p.m..Pdf
Download
Orden de Compras_16_7_2026_3_43 p.m.pdf
Orden de Compras_16_7_2026_3_43 p.m.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
29,744.00
DOP
Budget Appropriation Value
29,744.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
29,744.00
DOP
29,744.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
29,744.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17842166712474jbGi
1
29,744.00
DOP
Aprobado
Link