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.1072488   Contract reference JARDIN BOTANICO-2026-00014   Contract description: Adquisición de Gas GLP.   Type of Contract Goods   Contract Start: 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2027 10:00:00 ((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 JARDIN BOTANICO-DAF-CD-2026-0008   Request Title Adquisición de Gas GLP.   Description Adquisición de Gas GLP.   Business Operation Departamento Administrativo   Reply Reference Cotización de propano y derivados_EXT   Type of Contract GoodsDominicana   Contract Value 69,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.2248454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,800.00 0.00 0.00 0.00 76,800.00 69,800.00         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 GLP al granel, para suministro por tanque de 38 galones, en entregas parciales. 380 UD 150 137.2 52,136.00 0.00 0.00 0.00 57,000.00 52,136.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas propano GLP para suministro en cilindros de 50 lb. 120 UD 150 137.2 16,464.00 0.00 0.00 0.00 18,000.00 16,464.00         3 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Transporte para suministro de gas al granel. 3 UD 600 400 1,200.00 0.00 0.00 0.00 1,800.00 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a aprometer.pdf Cuota a aprometer.pdf Download Adjudicación_0001.pdf Adjudicación_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2026_7_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,800.00 DOP Budget Appropriation Value 69,800.00 DOP Account Value Annual Availability 2.3.7.1.04 68,600.00  DOP 68,600.00  DOP View 2.2.4.2.01 1,200.00  DOP 1,200.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 69,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772739461444i3Ybu 1 69,800.00  DOP Aprobado Link