1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090054
Contract reference
MIMARENA-2026-00087
Contract description:
Suministro de combustible gas propano en los recintos del Itesmarena I y II.
Type of Contract
Services
Contract Start:
28/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2026-0049
Request Title
Suministro de combustible gas propano en los recintos del Itesmarena I y II.
Description
Suministro de combustible gas propano en los recintos del Itesmarena I y II.
Business Operation
Instituto del Ambiente
Reply Reference
Gas Antillano, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
76,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq. Av Lupéron 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Suministro de gas para los recintos del itesmarena. 400 Galones gas para el recinto I. 150 Galones de gas para el recinto II.
Catalogue Items
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1
DO1.PCCNTR.2279301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,560.00
0.00
0.00
0.00
76,560.00
76,560.00
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 para el recinto I
400
GAL
137.2
137.2
54,880.00
0.00
0.00
0.00
54,880.00
54,880.00
2
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas propano para el recinto II
150
GAL
137.2
137.2
20,580.00
0.00
0.00
0.00
20,580.00
20,580.00
3
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
Servicio de transporte
550
UD
2
2
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7-Acta_de_Adjudicacion_signed.pdf
7-Acta_de_Adjudicacion_signed.pdf
Download
COMPROMISO No. 4015.pdf
COMPROMISO No. 4015.pdf
Download
Orden_de_servicio_formato_firma_digital_24_4_2026_11_34_a.m_signed.pdf
Orden_de_servicio_formato_firma_digital_24_4_2026_11_34_a.m_signed.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
76,560.00
DOP
Budget Appropriation Value
76,560.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
75,460.00
DOP
75,460.00
DOP
View
2.2.4.2.01
1,100.00
DOP
1,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de combustible gas propano en los recintos del Itesmarena I y II.
76,560.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776970857687AbSHf
1
76,560.00
DOP
Aprobado
Link