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.177514   Contract reference FAD-2017-00130   Contract description:   Type of Contract Services   Contract Start: 04/07/2017 17:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2017 17:44:00 ((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-2017-0092   Request Title Adquisicion de gas propano   Description Para ser utilizados en el Comedor de la Academia Aerea, FARD.   Business Operation Academia Aerea, FARD.   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 19,327.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2017 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2017 17:49:00 ((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.285517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,327.56 0.00 0.00 0.00 19,327.56 19,327.56         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 197.22 GAL 96 96 18,933.12 0.00 0.00 0.00 18,933.12 18,933.12         15111501 - Propano 2.3.7.1.99 Servicio de Transporte de gas propano 197.22 GAL 2 2 394.44 0.00 0.00 0.00 394.44 394.44 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_04/07/2017_09_38 p.m..Pdf Download Budget Setting   Back To Top 291FCF0C6C11C140868F070540F9BF8723F1D568A43A9EE5B325BC9D64798662_new