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.180229   Contract reference FAD-2017-00173   Contract description:   Type of Contract Services   Contract Start: 26/07/2017 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2017 17:25:00 ((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-2017-0125   Request Title Adquisicion de Gas Propano   Description Para ser utilizados en el Club para Oficiales de esta Institución.   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 13,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2017 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2017 17:19:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.297115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,390.00 0.00 0.00 0.00 13,390.00 13,390.00         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 130 GAL 101 101 13,130.00 0.00 0.00 0.00 13,130.00 13,130.00         1 15111501 - Propano 2.3.7.1.99 Servicios de Transportes de Gas Propano 130 GAL 2 2 260.00 0.00 0.00 0.00 260.00 260.00 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_26/07/2017_09_13 p.m..Pdf Download Budget Setting   Back To Top 741836896271C1763EB95AA37D93E4F5C76360A5D207C34BB5E5123954973E2F_new