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.949030   Contract reference MIMARENA-2025-00046   Contract description: Suministro de combustible gas propano en los recintos del Itesmarena   Type of Contract Goods   Contract Start: 14/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 MIMARENA-DAF-CD-2025-0030   Request Title Suministro de combustible gas propano en los recintos del Itesmarena   Description Suministro de combustible gas propano en los recintos del Itesmarena   Business Operation Instituto del Ambiente   Reply Reference Gas Antillano_EXT   Type of Contract GoodsDominicana   Contract Value 53,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance - Recinto I del itesmarena, está ubicado Piedra Blanca del Salto de Jimenoa, casi frente del campo de Golf. -Recinto II del itesmarena, en Piedra Blanca, cerca del Salto de Jimenoa al lado de la Hidroeléctrica de Jarabacoa.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,040.00 0.00 0.00 0.00 53,840.00 53,040.00         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 2.3.7.1.04 Gas licuado de petróleo 300 GAL 134.6 132.6 39,780.00 0.00 0.00 0.00 40,380.00 39,780.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo 100 GAL 134.6 132.6 13,260.00 0.00 0.00 0.00 13,460.00 13,260.00 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 formato firma digital_10/3/2025_2_06 p.m..Pdf Download 9-ACTA DE ADJUDICACIÓN CD-2025-0030.pdf 9-ACTA DE ADJUDICACIÓN CD-2025-0030.pdf Download 10-COMPROMISO No. 1834 NUEVO 2025.pdf 10-COMPROMISO No. 1834 NUEVO 2025.pdf Download 11-orden_de_compras_formato_firma_digital_10_3_2025_2_06_p.m_signed.pdf 11-orden_de_compras_formato_firma_digital_10_3_2025_2_06_p.m_signed.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 53,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 53,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de combustible gas propano en los recintos del Itesmarena 53,040.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741377648890begNU 1 53,040.00  DOP Vencido Link