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.1129773
Contract reference
SRSO-2026-00165
Contract description:
“ADQUISICIÓN DE TICKETS DE GAS LICUADO DE PETRÓLEO (GLP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
Type of Contract
Goods
Contract Start:
06/08/2026 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2027 14:00:00
((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-01-ComprasMenores
Request Reference
SRSO-DAF-CM-2026-0051
Request Title
“ADQUISICIÓN DE TICKETS DE GAS LICUADO DE PETRÓLEO (GLP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
Description
“ADQUISICIÓN DE TICKETS DE GAS LICUADO DE PETRÓLEO (GLP) PARA EL LLENADO DE LOS CILINDROS DE LAS NEVERAS DUAL DE VACUNA E IMPERMEABILIZACIÓN DE TECHOS DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
SRSO-DAF-CM-2026-0051 TROPIGAS
Type of Contract
GoodsDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 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.2351666 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
Ticket Gas licuado de petróleo 200.00
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Ticket Gas licuado de petróleo 1,000.00
950
UD
1,000
1,000
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Ticket Gas licuado de petróleo 2,000.00
475
UD
2,000
2,000
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOTA COMPROMISO TROPIGAS.pdf
CERT CUOTA COMPROMISO TROPIGAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2026_2_47 p.m..Pdf
Download
ORDEN No SRSO-2026-00165 TROPIGAS.pdf
ORDEN No SRSO-2026-00165 TROPIGAS.pdf
Download
GARANTIA FIEL CUMPLIMIENTO.pdf
GARANTIA FIEL CUMPLIMIENTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
2,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
2,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“ADQUISICIÓN DE TICKETS DE GAS LICUADO DE PETRÓLEO (GLP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
2,000,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-08-14
1
2,000,000.00
DOP
Aprobado
CERT CUOTA COMPROMISO TROPIGAS.pdf