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.1134935   Contract reference HRT-2026-00373   Contract description: SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) PARA EL AREA DE COCINA DEL HOSPITAL   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 14:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 HRT-DAF-CD-2026-0158   Request Title SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) PARA EL AREA DE COCINA DEL HOSPITAL   Description SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) PARA EL AREA DE COCINA DEL HOSPITAL   Business Operation DESPENSA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 44,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25 days ago (18/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (19/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2362112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,478.00 0.00 0.00 0.00 46,100.00 44,478.00         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 (GLP) 315 GAL 140 135.2 42,588.00 0.00 0.00 0.00 44,100.00 42,588.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 IMPORTE P/ENTREGA DE PRODUCTO 1 UD 2,000 1,890 1,890.00 0.00 0.00 0.00 2,000.00 1,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada-373 TROPIGAS.pdf orden firmada-373 TROPIGAS.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 44,478.00 DOP Budget Appropriation Value 44,478.00 DOP Account Value Annual Availability 2.3.7.1.04 44,478.00  DOP 46,100.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) PARA EL AREA DE COCINA DEL HOSPITAL 44,478.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00373 1 44,478.00  DOP Aprobado CUOTA.pdf