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.1141404   Contract reference HRPEU-2026-00049   Contract description: Suministro de Gas Licuado de Petróleo (GLP) y tickets de combustible para GLP.   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 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-02-ComprasDebajoUmbral   Request Reference HRPEU-DAF-CD-2026-0014   Request Title Suministro de Gas Licuado de Petróleo (GLP) y tickets de combustible para GLP.   Description Suministro de Gas Licuado de Petróleo (GLP) y tickets de combustible para GLP.   Business Operation Kendry Reyes   Reply Reference METROGAS (HRPEU-DAF-CM-2026-0014)   Type of Contract GoodsDominicana   Contract Value 258,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. imbert no. 50 51000 CIBAO NORTE 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.2373804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,160.00 0.00 0.00 0.00 258,160.00 258,160.00         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 Gas Licuado de Pertroleo 800 GAL 135.2 135.2 108,160.00 0.00 0 0 0.00 0 0.00 108,160.00 108,160.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo - BIEN COMÚN 2.3.7.1.04 Tickets para gas Licuado de Petroleo de 1,500 100 UD 1,500 1,500 150,000.00 0.00 0 0 0.00 0 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII Metrogas.pdf DGII Metrogas.pdf Download Constancia RPE - 20628.pdf Constancia RPE - 20628.pdf Download TSS Metrogas.pdf TSS Metrogas.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_1_22 p.m..Pdf Download ORDEN DE COMPRA 00049.pdf ORDEN DE COMPRA 00049.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 258,160.00 DOP Budget Appropriation Value 258,160.00 DOP Account Value Annual Availability 2.3.7.1.04 258,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Gas Licuado de Petróleo (GLP) y tickets de combustible para GLP. 258,160.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRPEU-DAF-CD-2026-0014 1 258,160.00  DOP Aprobado CUOTA A COMPROM. 0014.pdf