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.169913
Contract reference
FAD-2017-00036
Contract description:
Adquisición de gas propano
Type of Contract
Services
Contract Start:
05/05/2017 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2017 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0019
Request Title
Adquisicion de gas propano
Description
Business Operation
Comando de Fuerzas Especiales, FARD
Reply Reference
Adquisicion de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
37,423.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2017 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2017 15:59:00
((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 del Comando de Fuerzas Especiales, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.256416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,423.94
0.00
0.00
0.00
37,423.94
37,423.94
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 gas propano
376.12
GAL
97.5
97.5
36,671.70
0.00
0.00
0.00
36,671.70
36,671.70
15111501 - Propano
2.3.7.1.99
Servicio de Transporte de gas propano
376.12
GAL
2
2
752.24
0.00
0.00
0.00
752.24
752.24
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_07_49 p.m..Pdf
Download
Budget Setting
Back To Top
A4CE2BBB328578B46625E4F16736E37E83033EB15D43299F54584A818BB5EB9A_new