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.1126045   Contract reference HMHE-2026-00018   Contract description: GAS PARA COCINA   Type of Contract Goods   Contract Start: 28/07/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 13:20:00 ((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 HMHE-DAF-CD-2026-0022   Request Title GAS PARA COCINA   Description COMPRA DE GAS PARA COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA PARA HMHE-DAF-CD-2026-0022_EXT   Type of Contract GoodsDominicana   Contract Value 5,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,408.00 0.00 0.00 0.00 5,400.80 5,408.00         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 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 GAS PARA COCINA 40 GAL 135.02 135.2 5,408.00 0.00 0.00 0.00 5,400.80 5,408.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificaciones de experiencia. Debe contener: nombre de la entidad contratante, el Contratista, el objeto de la obra, las fechas de inicio y finalización, el cargo desempeñado  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2026_5_22 p.m..Pdf Download WhatsApp Image 2026-07-28 at 10.31.45 AM.jpeg WhatsApp Image 2026-07-28 at 10.31.45 AM.jpeg 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 5,408.00 DOP Budget Appropriation Value 5,408.00 DOP Account Value Annual Availability 2.3.7.2.99 5,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,408.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 5,408.00  DOP Aprobado WhatsApp Image 2026-07-28 at 10.29.40 AM.jpeg