1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.169858
Contract reference
FAD-2017-00032
Contract description:
Adquisicion de Gas propano
Type of Contract
Services
Contract Start:
05/05/2017 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2017 14:46:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2017-0016
Request Title
Adquisicion de Gas Propano
Description
Business Operation
Comedor de la Academia Aerea,FARD
Reply Reference
Adquisicion de Gas Propano_EXT
Type of Contract
ServicesDominicana
Contract Value
20,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
05/05/2017 14:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2017 14:47:00
((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:
Catalogue Items
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1
DO1.PCCNTR.256713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500.00
0.00
0.00
0.00
20,500.00
20,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Adqusicion de Gas Propano
200
GAL
100.5
100.5
20,100.00
0.00
0.00
0.00
20,100.00
20,100.00
15111501 - Propano
2.3.7.1.99
Servicio de Transporte de Gas propano
200
GAL
2
2
400.00
0.00
0.00
0.00
400.00
400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/05/2017_06_51 p.m..Pdf
Download
Budget Setting
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2097EC4A91B99638D2902010BDEFCCFC3F141BA4AE6D65D62141F94BF836C0FF_new