1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958944
Contract reference
INAIPI-2025-00029
Contract description:
Suministro de Gas Licuado de Petróleo para uso de los Centros CAIPI y CAFI a nivel nacional del INAIPI
Type of Contract
Goods
Contract Start:
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0035
Request Title
Suministro de Gas Licuado de Petróleo para uso de los Centros CAIPI y CAFI a nivel nacional del INAIPI
Description
Suministro de Gas Licuado de Petróleo para uso de los Centros CAIPI y CAFI a nivel nacional del INAIPI
Business Operation
Caipi
Reply Reference
AFERME, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(06/09/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2027 23:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2018214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
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
SUMINISTRO DE GAS LICUADO DE DE PETROLEOeo para uso de los centros del INAIPI
1
GAL
20,000,000
20,000,000
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23. Contrato.pdf
23. Contrato.pdf
Download
18. Acta Notarial sobre B.pdf
18. Acta Notarial sobre B.pdf
Download
19. Informe definitivo B.pdf
19. Informe definitivo B.pdf
Download
24. Acta de aprobación Informe Definitivo de Evaluación de Ofertas Económicas.pdf
24. Acta de aprobación Informe Definitivo de Evaluación de Ofertas Económicas.pdf
Download
Aferme Adenda no.1 (Extensión de vigencia).pdf
Aferme Adenda no.1 (Extensión de vigencia).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
20,000,000.00
DOP
Budget Appropriation Value
10,623,433.76
DOP
Account
Value
Annual Availability
2.3.7.1.04
20,000,000.00
DOP
4,000,000.00
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
2024
EG1733407492768uIWgc
4
0.00
DOP
Vencido
Link
2025
EG17370528220604PPYo
13
5,105,839.38
DOP
Vencido
Link
2026
EG1770394504426wpZPN
34
10,623,433.76
DOP
Aprobado
Link