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.1126689   Contract reference SRSCNO-2026-00132   Contract description: Compra de Gas Propano correspondiente al segundo semestre, destinado a la Gerencia de Area1 (Valverde) y centro de primer nivel de atención, Perteneciente a este SRSCNO R-4.   Type of Contract Services   Contract Start: 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 12:00:00 ((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-2026-0048   Request Title COMBUSTIBLE GAS (GLP) MAO (2do. semestre)   Description Compra de Gas Propano correspondiente al segundo semestre, destinado a la Gerencia de Area1 (Valverde) y centro de primer nivel de atención, Perteneciente a este SRSCNO R-4.   Business Operation ADMINISTRACIÓN   Reply Reference combustible gas_EXT   Type of Contract ServicesDominicana   Contract Value 676,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,000.00 0.00 0.00 0.00 690,000.00 676,000.00         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 GAS LICUADO DE PETROLEO 5,000 GAL 138 135.2 676,000.00 0.00 0.00 0.00 690,000.00 676,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion29072026141758_0001.pdf acta de adjudicacion29072026141758_0001.pdf Download cuota comprometer29072026141841_0001.pdf cuota comprometer29072026141841_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_6_39 p.m..Pdf Download orden de compras29072026145509_0001.pdf orden de compras29072026145509_0001.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 676,000.00 DOP Budget Appropriation Value 676,000.00 DOP Account Value Annual Availability 2.3.7.1.04 676,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trimestral 676,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0048 1 676,000.00  DOP Aprobado acta de adjudicacion29072026141758_0001.pdf