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.1072408   Contract reference CONANI-2026-00016   Contract description: ADQUISICIÓN SERVICIO DE GAS PROPANO PARA USO EN SEDE CENTRAL Y HOGARES DE PASO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (09/10/2026 14:00:00(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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2026-0003   Request Title ADQUISICIÓN SERVICIO DE GAS PROPANO PARA USO EN SEDE CENTRAL Y HOGARES DE PASO DE LA INSTITUCIÓN.   Description ADQUISICIÓN SERVICIO DE GAS PROPANO PARA USO EN SEDE CENTRAL Y HOGARES DE PASO DE LA INSTITUCIÓN.   Business Operation Departamento Administrativo   Reply Reference PROPANO Y DERIVADOS S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (09/10/2026 14:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235524 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 AQUISICIÓN DE GAS PROPANO 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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0003.pdf Acta de adjudicación CM-0003.pdf Download Contract Technical Document Mappings Orden de Servicio_3/3/2026_7_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/3/2026_7_37 p.m..Pdf Download Orden de Compras servicio Gas propano.pdf Orden de Compras servicio Gas propano.pdf Download Cuota compromiso CM-2026-0003.pdf Cuota compromiso CM-2026-0003.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 1,860,000.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.3.7.1.04 1,860,000.00  DOP 1,860,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 1,860,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17727287419018XyK5 1 1,860,000.00  DOP Aprobado Link