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.181815   Contract reference FAD-2017-00226   Contract description:   Type of Contract Services   Contract Start: 08/08/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2017 16:32:00 ((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-2017-0161   Request Title Adquisicion de gas propano   Description Para uso en el Comedor de Fuerzas Especiales, FARD.   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 45,687.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/08/2017 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2017 16:34:00 ((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.304715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,687.50 0.00 0.00 0.00 45,687.50 45,687.50         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 425 UD 105.5 105.5 44,837.50 0.00 0.00 0.00 44,837.50 44,837.50         1 15111501 - Propano 2.3.7.1.99 Transporte de gas propano 425 UD 2 2 850.00 0.00 0.00 0.00 850.00 850.00 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_08/08/2017_08_20 p.m..Pdf Download Budget Setting   Back To Top 346E70391448F1BF52F9220E2762560C6A86AA38506190ABF8D65A2B98E47ACE_new