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.169924   Contract reference FAD-2017-00038   Contract description: Adquisición de Galones de Gas Propano   Type of Contract Services   Contract Start: 05/05/2017 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0017   Request Title Adquisición de Combustible   Description Adquisicion de Galones de Gas Propano   Business Operation Comerdor para Alistado   Reply Reference Adquisición de Gas Propano _EXT   Type of Contract ServicesDominicana   Contract Value 121,844.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2017 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 17:09:00 ((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   Back To Top     1   DO1.PCCNTR.256812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,844.72 0.00 0.00 0.00 121,844.72 121,844.72         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 1,224.57 UD 97.5 97.5 119,395.58 0.00 0.00 0.00 119,395.58 119,395.58         1 15111501 - Propano 2.3.7.1.99 Servicios de Transporte de Gas Propano 1,224.57 UD 2 2 2,449.14 0.00 0.00 0.00 2,449.14 2,449.14 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_09_21 p.m..Pdf Download Budget Setting   Back To Top 0EF48EB761C60BA55EBBF35E4518BD58621C2AF85CEF1F948313B39F010C0367_new