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.1080323   Contract reference INAVI-2026-00032   Contract description: ADQUISICION CILINDRO DE GAS DE 50 Y 25 LIBRA   Type of Contract Goods   Contract Start: 27/03/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2026-0021   Request Title ADQUISICION CILINDRO DE GAS DE 50 Y 25 LIBRA   Description ADQUISICION CILINDRO DE GAS DE 50 Y 25 LIBRA   Business Operation PUNTO DE VENTAS   Reply Reference PLAZA FELIX IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 211,014.45 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 27/03/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2262320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,014.45 0.00 0.00 0.00 211,014.45 211,014.45         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanque de gas de 50 lbs 3 UD 5,435.15 5,435.15 16,305.45 0.00 0.00 0.00 16,305.45 16,305.45         1 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanque de gas de 25 lbs 60 UD 3,245.15 3,245.15 194,709.00 0.00 0.00 0.00 194,709.00 194,709.00 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 Compras_27/3/2026_4_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,014.45 DOP Budget Appropriation Value 211,014.45 DOP Account Value Annual Availability 2.6.1.9.01 211,014.45  DOP 211,014.45  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION CILINDRO DE GAS DE 50 Y 25 LIBRA 211,014.45  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774632286558mMSjE 1 211,014.45  DOP Aprobado Link