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.597132   Contract reference INAIPI-2021-00293   Contract description: SERVICIO DE SUMINISTRO DE GAS PARA USO DE CENTROS CAIPI DEL INAIPI   Type of Contract Services   Contract Start: 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0049   Request Title SERVICIO DE SUMINISTRO DE GAS PARA USO DE CENTROS CAIPI DEL INAIPI   Description SERVICIO DE SUMINISTRO DE GAS PARA USO DE CENTROS CAIPI DEL INAIPI   Business Operation DIVISION DE FISCALIZACION Y SUPERVISION DE LOS CENTROS   Reply Reference AFERME S.A_EXT   Type of Contract ServicesDominicana   Contract Value 3,784,212.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,784,212.80 0.00 0.00 0.00 3,940,100.00 3,784,212.80         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Servicio de Distribución y Adquisición de combustible (gas licuado de petróleo) 28,324.95 GAL 127.1 133.6 3,784,212.80 0.00 0.00 0.00 3,940,100.00 3,784,212.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Aferme.PDF Contrato Aferme.PDF Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Acta de Adjudiacion.pdf Acta de Adjudiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 3,784,212.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 3,784,212.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO DE GAS PARA USO DE CENTROS CAIPI DEL INAIPI 3,784,212.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644348185001mVBBz 1 3,784,212.80  DOP Vencido Certificado de Cuota a Comprometer.pdf (View History)