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.1124608   Contract reference HMSA-2026-00118   Contract description: COMPRA DE GLP PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 29 days ago (23/07/2026 17:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0044   Request Title COMPRA DE GLP PARA LA INSTITUCION   Description COMPRA DE GLP PARA LA INSTITUCION   Business Operation DESPENSA   Reply Reference Oferta GAS ANTILLANO HMSA-DAF-CD-2026-0044   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (23/07/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         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 GALONES DE GLP 500 UD 135 135 67,500.00 0 0.00 0 0 0.00 0 0.00 67,500.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2026_7_26 p.m..Pdf Download ORDEN DE COMPRAS GLP_0001.pdf ORDEN DE COMPRAS GLP_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,500.00 DOP Budget Appropriation Value 67,500.00 DOP Account Value Annual Availability 2.3.7.1.04 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 67,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,500.00  DOP Aprobado ORDEN DE COMPRAS GLP_0001.pdf