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.169807   Contract reference FAD-2017-00026   Contract description: Adquisición de Gas Propano   Type of Contract Services   Contract Start: 10/05/2017 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2017 10:55:00 ((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-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0016   Request Title Adquisición de Gas Propano   Description   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 13,978.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2017 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2017 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el club para oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.256204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,978.76 0.00 0.00 0.00 13,978.76 13,978.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15111501 - Propano 2.3.7.1.99 Galones de Gas Propano 140.49 GAL 97.5 97.5 13,697.78 0.00 0.00 0.00 13,697.78 13,697.78         2 15111501 - Propano 2.3.7.1.99 Servicio de Transporte de Gas Propano 140.49 UD 2 2 280.98 0.00 0.00 0.00 280.98 280.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_05/05/2017_02_53 p.m..Pdf Download Budget Setting   Back To Top 174445F3E636E9483C1F8CA88B57AB9BA8BC038B15053DC0E7E31AF7FC7C77AA_new