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.175510
Contract reference
FAD-2017-00099
Contract description:
Adquisicion de Gas Propano
Type of Contract
Services
Contract Start:
14/06/2017 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2017 08:51:00
((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-2017-0062
Request Title
Adquisicion de Galones de Gas Propano
Description
Adquisicion de Galones de Gas Propano
Business Operation
Comedor para Oficiales, FARD.
Reply Reference
Adquisicion de Gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
45,678.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2017 08:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2017 08:53:00
((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.276206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,678.04
0.00
0.00
0.00
45,678.04
45,678.04
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
450.03
GAL
99.5
99.5
44,777.98
0.00
0.00
0.00
44,777.98
44,777.98
1
15111501 - Propano
2.3.7.1.99
Servicio de Transporte de Gas
450.03
UD
2
2
900.06
0.00
0.00
0.00
900.06
900.06
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_14/06/2017_12_58 p.m..Pdf
Download
Budget Setting
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A7C3E94ADF8B9014610242D00E3022B00C8253F3A624813F1EE2240883D74F30_new