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.169812   Contract reference FAD-2017-00027   Contract description: Adquisición de Gas Propano   Type of Contract Goods   Contract Start: 05/05/2017 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 10:56:00 ((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-PE15-2017-0015   Request Title Adquisicion de Gas Propano   Description Adquisición de Galones de Gas Propano   Business Operation Cabo Rojo   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract GoodsDominicana   Contract Value 4,612.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2017 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 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 Destamento de Cabo Rojo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.256605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,612.50 0.00 0.00 0.00 4,612.50 4,612.50         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 Adquisicion de Galones de Gas Propano 45 GAL 100.5 100.5 4,522.50 0.00 0.00 0.00 4,522.50 4,522.50         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas propano 45 UD 2 2 90.00 0.00 0.00 0.00 90.00 90.00 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 9575E6ED36B5BF5A5FF1C7EA860DA8E9267A0891A5180DC28BB85A4CF9E9FEAA_new