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.1142154   Contract reference HPIC-2026-00287   Contract description: Adquisicion de gas propano   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2027 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 HPIC-DAF-CD-2026-0111   Request Title Adquisicion de gas propano   Description Adquisicion de gas propano   Business Operation Administracion   Reply Reference Propanos y Derivados S.A. PROPAGAS_EXT   Type of Contract GoodsDominicana   Contract Value 254,100 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 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,100.00 0.00 0.00 0.00 254,100.00 254,100.00         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 15111501 - Propano 2.3.7.1.99 Galones de Gas licuado de petroleo 1,750 UD 135.2 135.2 236,600.00 0.00 0.00 0.00 236,600.00 236,600.00         2 15111501 - Propano 2.3.7.1.99 Flete 1,750 UD 10 10 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 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_3/9/2026_2_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,100.00 DOP Budget Appropriation Value 254,100.00 DOP Account Value Annual Availability 2.3.7.1.99 254,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 50,820.00  DOP Septiembre 2026 2   pago 2 50,820.00  DOP Octubre 2026 2   pago 3 50,820.00  DOP Noviembre 2026 3   pago 4 50,820.00  DOP Diciembre 2026 4   pago 5 50,820.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00287 1 254,100.00  DOP Aprobado img20260903_10104486.pdf