1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001678
Contract reference
CONANI-2025-00061
Contract description:
CONTRATACIÓN DEL SUMINISTRO Y DISTRIBUCIÓN DE GAS LICUADO DE PETROLEO PARA SER USADOS EN LOS HOGARES DE PASO Y OFICINAS.
Type of Contract
Services
Contract Start:
08/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2025-0019
Request Title
CONTRATACIÓN DEL SUMINISTRO Y DISTRIBUCIÓN DE GAS LICUADO DE PETROLEO PARA SER USADOS EN LOS HOGARES DE PASO Y OFICINAS.
Description
CONTRATACIÓN DEL SUMINISTRO Y DISTRIBUCIÓN DE GAS LICUADO DE PETROLEO PARA SER USADOS EN LOS HOGARES DE PASO Y OFICINAS.
Business Operation
Departamento Administrativo
Reply Reference
Propano y Derivados, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
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
Suministro y distribución de gas licuado de petróleo
1
UD
1,860,000
1,860,000
1,860,000.00
0.00
0
0.00
0.00
1,860,000.00
1,860,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/7/2025_6_57 p.m..Pdf
Download
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.pdf
Download
ORDEN DE SERVICIO_0001.pdf
ORDEN DE SERVICIO_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
653,431.10
DOP
Account
Value
Annual Availability
2.3.7.1.04
1,860,000.00
DOP
653,431.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752778721006fYAzX
13
1,076,653.19
DOP
Vencido
Link
2026
EG1769524917269YdcYb
3
653,431.10
DOP
Aprobado
Link