ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.715667
Contract reference	INAIPI-2022-00528
Contract description:	SUMINISTRO DE GAS LICUADO DE PETROLEO PARA EL CENTROS CAIPI DE LA REGION ESTE
Type of Contract	Services
Contract Start:	27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INAIPI-DAF-CM-2022-0131
Request Title	SUMINISTRO DE GAS LICUADO DE PETROLEO PARA EL CENTROS CAIPI DE LA REGION ESTE
Description	SUMINISTRO DE GAS LICUADO DE PETROLEO PARA EL CENTROS CAIPI DE LA REGION ESTE
Business Operation	DIVISION DE FISCALIZACION Y SUPERVISION DE LOS CENTROS
Reply Reference	Aferme, SA_EXT
Type of Contract	ServicesDominicana
Contract Value	1,199,988 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2023 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1490701 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,199,988.00	0.00	0.00	0.00	1,199,988.00	1,199,988.00

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

15111510 - Gas licuado de(...)

2.3.7.1.04

SUMINISTRO DE GAS LICUADO DE PETROLEO

8,130

GAL

147.6

1,199,988.00

0.00

1,199,988.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/12/2022_2_37 p.m..Pdf	Download
Listado de Oferentes.pdf	Listado de Oferentes.pdf	Download
Notificacion de Adjudicacion.pdf	Notificacion de Adjudicacion.pdf	Download
Acta de Adjudicacion.pdf	Acta de Adjudicacion.pdf	Download
Compromiso.pdf	Compromiso.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,199,988.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.1.04	1,199,988.00 DOP	----	View

Payment Calendar

Description

Value

Month

Year