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.1142424   Contract reference DNCD-2026-00101   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO EN LA COCINA Y LA LAVANDERÍA DEL CRECAAB, DNCD.   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 DNCD-DAF-CD-2026-0068   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO EN LA COCINA Y LA LAVANDERÍA DEL CRECAAB, DNCD.   Business Operation CRECAAB DE LA DNCD   Reply Reference ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)_EXT   Type of Contract GoodsDominicana   Contract Value 68,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2367714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,952.00 0.00 0.00 0.00 68,952.00 68,952.00         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 - BIEN COMÚN 2.3.7.1.04 GALONES DE GAS LICUADO DE PETROLEO (GLP) 510 UD 135.2 135.2 68,952.00 0.00 0.00 0.00 68,952.00 68,952.00 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_4/9/2026_12_54 p.m..Pdf Download ORDEN DE COMPRA 00101.pdf ORDEN DE COMPRA 00101.pdf Download CUOTA A COMPROMETER DNCD-2026-00101.pdf CUOTA A COMPROMETER DNCD-2026-00101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,952.00 DOP Budget Appropriation Value 68,952.00 DOP Account Value Annual Availability 2.3.7.1.04 68,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 68,952.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00101 1 68,952.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00101.pdf