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.1144061   Contract reference DIGESETT-2026-00139   Contract description: ADQUISICION DE GAS PROPANO   Type of Contract Goods   Contract Start: 22 hours ago (09/09/2026 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (08/10/2026 09:30:00(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 DIGESETT-DAF-CD-2026-0026   Request Title ADQUISICION DE GAS PROPANO   Description ADQUISICION DE GAS PROPANO   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE GAS PROPANO_EXT   Type of Contract GoodsDominicana   Contract Value 267,951.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 hours ago (09/09/2026 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (08/10/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,951.60 0.00 0.00 0.00 267,951.60 267,951.60         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 1,953 UD 137.2 137.2 267,951.60 0.00 0.00 0.00 267,951.60 267,951.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2026_7_32 p.m..Pdf Download GAS.pdf GAS.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 267,951.60 DOP Budget Appropriation Value 267,951.60 DOP Account Value Annual Availability 2.3.7.1.04 267,951.60  DOP 41,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   gas licuado 267,951.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17888923734863v6iq 17 267,951.60  DOP Aprobado Link