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.179007   Contract reference FAD-2017-00148   Contract description:   Type of Contract Services   Contract Start: 18/07/2017 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2017 11:10:00 ((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-2017-0105   Request Title Llenado de Acetileno y Oxigeno   Description Para uso en los vehículos de esta Institución.   Business Operation Intendencia de Transportación, FARD.   Reply Reference Llenado de Tanque de Acetileno y Oxigeno_EXT   Type of Contract ServicesDominicana   Contract Value 4,757.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/07/2017 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2017 11:25:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.293001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,031.39 0.00 725.65 0.00 4,031.39 4,757.04         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 12142001 - Gas xenón xe 2.3.7.2.03 Llenado de Tanque de Acetileno Ind (225 p3 1 UD 3,068.7 3,068.7 3,068.70 0.00 18 552.37 0.00 3,068.70 3,621.07         1 12142001 - Gas xenón xe 2.3.7.2.03 Llenado de Tanque de Oxigeno Ind (220 p3 1 UD 962.69 962.69 962.69 0.00 18 173.28 0.00 962.69 1,135.97 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_18/07/2017_02_54 p.m..Pdf Download Budget Setting   Back To Top 26A64B0A22E84B01AD7B36B6D5E261085490B9EE3BC13319DC0084BD998633CD_new