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.349220   Contract reference INAIPI-2019-00113   Contract description: Suministro de gas propano.   Type of Contract Goods   Contract Start: 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0014   Request Title SUMINISTRO E INSTALACIÓN DE GAS PROPANO   Description “SUMINISTRO E INSTALACIÓN DE GAS PROPANO PARA CENTROS DE A TENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) A NIVEL NACIONAL”   Business Operation Direccion de operaciones   Reply Reference Oferta aferme_EXT   Type of Contract GoodsDominicana   Contract Value 6,291,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.716341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,291,200.00 0.00 0.00 0.00 7,040,000.00 6,291,200.00         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 licuado de petróleo 64,000 GAL 110 98.3 6,291,200.00 0.00 0 0.00 0.00 7,040,000.00 6,291,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato no. 2019-113 AFERME.pdf Contrato no. 2019-113 AFERME.pdf Download PREVENTIVO Aferme Gas.pdf PREVENTIVO Aferme Gas.pdf Download Acta No. 2019-029 Ref. INAIPI-CCC-LPN-2019-0014 Gas Propano.pdf Acta No. 2019-029 Ref. INAIPI-CCC-LPN-2019-0014 Gas Propano.pdf Download COMPROMISO Aferme Gas.pdf COMPROMISO Aferme Gas.pdf Download COMPROMISO Aferme Gas.pdf COMPROMISO Aferme Gas.pdf Download COMPROMISO Aferme Gas.pdf COMPROMISO Aferme Gas.pdf Download COMPROMISO Aferme Gas.pdf COMPROMISO Aferme Gas.pdf Download 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,291,200.00 DOP Budget Appropriation Value 6,291,200.00 DOP Account Value Annual Availability 2.3.7.1.04 6,291,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,291,200.00  DOP Aprobado COMPROMISO Aferme Gas.pdf