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.985520   Contract reference MIMARENA-2025-00262   Contract description: Suministro de combustible gas propano en los recintos del Itesmarena.   Type of Contract Services   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIMARENA-DAF-CD-2025-0116   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, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 74,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq. Av Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 400 Galones para el recinto I del Itesmarena. Ubicado en piedra Blanca del salto de jimenoa, casi frente al campo de golf, jarabacoa. 150 Galones para el recinto II del Itesmarena, Ubicado en piedra Catalogue Items   Back To Top     1   DO1.PCCNTR.2080851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,030.00 0.00 0.00 0.00 74,030.00 74,030.00         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 propano para los recintos I y II del Itesmarena (Ver especificaciones tecnicas). 550 GAL 134.6 134.6 74,030.00 0.00 0.00 0.00 74,030.00 74,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Orden_de_servicio_formato_firma_digital_24_6_2025_6_59_p.m_signed.pdf 11-Orden_de_servicio_formato_firma_digital_24_6_2025_6_59_p.m_signed.pdf Download 9_acta_de_adjudicaci_n_signed.pdf 9_acta_de_adjudicaci_n_signed.pdf Download 10-COMPROMISO No. 6379.pdf 10-COMPROMISO No. 6379.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 74,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 74,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de combustible gas propano en los recintos del Itesmarena. 74,030.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750773448945oXXwH 1 74,030.00  DOP Vencido Link