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.1129692   Contract reference PNMN-2026-00026   Contract description: Adquisición de gas licuado de petróleo   Type of Contract Goods   Contract Start: 06/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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 PNMN-DAF-CD-2026-0023   Request Title Adquisición de gas licuado de petróleo   Description Adquisición de gas licuado de petróleo   Business Operation Puerta #3   Reply Reference Tropigas dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 189,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,280.00 0.00 0.00 0.00 189,280.00 189,280.00         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 petróleo 1,400 GAL 135.2 135.2 189,280.00 0.00 0.00 0.00 189,280.00 189,280.00 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_5/8/2026_6_54 p.m..Pdf Download Gas 08 26.pdf Gas 08 26.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 189,280.00 DOP Budget Appropriation Value 274,567.12 DOP Account Value Annual Availability 2.3.7.1.04 189,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de gas licuado de petróleo 27,040.00  DOP Septiembre 2026 2   Adquisición de gas licuado de petróleo 27,040.00  DOP Noviembre 2026 3   Adquisición de gas licuado de petróleo 27,040.00  DOP Enero 2027 4   Adquisición de gas licuado de petróleo 27,040.00  DOP Marzo 2027 5   Adquisición de gas licuado de petróleo 27,040.00  DOP Mayo 2027 6   Adquisición de gas licuado de petróleo 27,040.00  DOP Julio 2027 7   Adquisición de gas licuado de petróleo 27,040.00  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF0016 1 274,567.12  DOP Aprobado Gas 08 26.pdf