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.1128193   Contract reference DIGEMAPS-2026-00066   Contract description: Adquisicion de Tickets de Combustible Gas GLP Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 03/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 17:00:00(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 DIGEMAPS-DAF-CD-2026-0026   Request Title Adquisicion de Tickets de Combustible Gas GLP   Description Adquisicion de Tickets de Combustible Gas GLP   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Propano y Derivados, SA_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 Tickets Gas GLP RD$ 200 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets Gas GLP RD$ 500 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets Gas GLP RD$ 1000 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0026.pdf ACTA DE ADJUDICACION CD-2026-0026.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_1_36 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA PROPANOS & DERIVADOS CD-2026-0026.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA PROPANOS & DERIVADOS CD-2026-0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.7.1.04 30,000.00  DOP 30,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Tickets de Combustible Gas GLP Perf 30,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784644047715AtdQy 1 30,000.00  DOP Aprobado Link