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.1078804   Contract reference MMUJER-2026-00022   Contract description: Servicio de suministro de gas propano para las casas de acogidas.   Type of Contract Services   Contract Start: 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 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 MMUJER-DAF-CD-2026-0017   Request Title Servicio de suministro de gas propano para las casas de acogidas.   Description Servicio de suministro de gas propano para las casas de acogidas.   Business Operation casa de Acogida   Reply Reference Oferta tecnica Mmujer-DAF-CM-2026-0017_EXT   Type of Contract ServicesDominicana   Contract Value 247,884.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la casa de acogidas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2249264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,884.80 0.00 0.00 0.00 247,884.80 247,884.80         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 15111501 - Propano 2.3.7.1.99 Servicio de suministro de gas propano para las casa de acogidas.(Según ficha técnica) 1 UD 247,884.8 247,884.8 247,884.80 0.00 0.00 0.00 247,884.80 247,884.80 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 Servicio_6/3/2026_8_59 p.m..Pdf Download Orden Tropigas.pdf Orden Tropigas.pdf Download Cuota.pdf Cuota.pdf Download Adjudicacion CD-17.pdf Adjudicacion CD-17.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 247,884.80 DOP Budget Appropriation Value 247,884.80 DOP Account Value Annual Availability 2.3.7.1.99 247,884.80  DOP 247,884.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 247,884.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772830377923ELmZT 1 247,884.80  DOP Aprobado Link