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.169860   Contract reference FAD-2017-00033   Contract description: Adquisicion de Gas Propano   Type of Contract Services   Contract Start: 05/05/2017 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 14:59:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2017-0015   Request Title Adquisicion de Gas Propano   Description Adquisición de Gas Propano   Business Operation Comedor de la Academia Aerea,FARD   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 20,920.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 15:01:00 ((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 utilizados en el comedor de la academia aérea,FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.256714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,920.90 0.00 0.00 0.00 20,920.90 20,920.90         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 200.2 UD 102.5 102.5 20,520.50 0.00 0.00 0.00 20,520.50 20,520.50         1 15111501 - Propano 2.3.7.1.99 Servicios de traportes de Gas Propano 200.2 UD 2 2 400.40 0.00 0.00 0.00 400.40 400.40 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_06_55 p.m..Pdf Download Budget Setting   Back To Top B47ECE24734CB4AF5663CB2319EBD418423339DCB4B6D7BBE3D78A9DBEB78486_new