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.349322   Contract reference INAIPI-2019-00114   Contract description: Suministro de gas   Type of Contract Goods   Contract Start: 19/07/2019 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 Accepted   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 BYD_EXT   Type of Contract GoodsDominicana   Contract Value 10,971,980.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,298,288.80 0.00 1,673,691.98 0.00 10,261,350.00 10,971,980.78         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 83101605 - Carga de las i(...)83101605 - Carga de las instalaciones de gas 2.2.8.7.06 Carga de las instalaciones de gas 1 UD 10,261,350 9,298,288.8 9,298,288.80 0.00 18 1,673,691.98 0.00 10,261,350.00 10,971,980.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BYD.pdf CONTRATO BYD.pdf Download preventivo BYD Soluciones.pdf preventivo BYD Soluciones.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 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