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.1143363   Contract reference HMAII-2026-00119   Contract description: Adquisición de glp   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (07/10/2026 11:25:00(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 HMAII-DAF-CD-2026-0105   Request Title Adquisición de glp   Description Adquisición de glp   Business Operation DESPENSA   Reply Reference Adquisición de glp_EXT   Type of Contract GoodsDominicana   Contract Value 10,319.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (07/10/2026 11:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,319.36 0.00 0.00 0.00 10,319.36 10,319.36         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 PETROLEO 71.07 GAL 145.2 145.2 10,319.36 0.00 0.00 0.00 10,319.36 10,319.36 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_7/9/2026_3_29 p.m..Pdf Download orden de compras.pdf orden de compras.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 10,319.36 DOP Budget Appropriation Value 10,319.36 DOP Account Value Annual Availability 2.3.7.1.04 10,319.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   105 10,319.36  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 105 105 10,319.36  DOP Aprobado cuota a comprometer.pdf