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.169927   Contract reference FAD-2017-00039   Contract description: Para ser utilizados en el Comedor para Oficiales de esta Institución.   Type of Contract Services   Contract Start: 05/05/2017 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 17:11:00 ((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-2017-0021   Request Title Adquisicion de Gas Propano   Description Para ser utilizados en el Comedor para Oficiales de esta Institución.   Business Operation Comedor para Oficiales,FARD   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 41,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/05/2017 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 17:13:00 ((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.256417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,800.00 0.00 0.00 0.00 41,800.00 41,800.00         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 Galones de Gas Propano 400 UD 102.5 102.5 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00         1 15111501 - Propano 2.3.7.1.99 Servicios de transportes de Gas Propano 400 UD 2 2 800.00 0.00 0.00 0.00 800.00 800.00 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_09_03 p.m..Pdf Download Budget Setting   Back To Top 36C13A943055F24238221F862F0EB522C9497F006EC24FD2AF9B93559AC5E90D_new