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.190002
Contract reference
FAD-2017-00274
Contract description:
Type of Contract
Services
Contract Start:
30/08/2017 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2017 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0189
Request Title
Adquisición de Gas Propano
Description
Para ser utilizados en la Pizzeria de Esta Institucion
Business Operation
Pizzeria FARD
Reply Reference
Adquisicion de Gas Propano_EXT
Type of Contract
ServicesDominicana
Contract Value
23,499.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2017 16:35:00
((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.315018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,499.50
0.00
0.00
0.00
23,499.50
23,499.50
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
15101606 - Combustibles d
(...)
15101606 - Combustibles de alcohol gelatinoso
2.3.7.1.99
Galones de Gas Propano
215
UD
107.3
107.3
23,069.50
0.00
0.00
0.00
23,069.50
23,069.50
1
15101606 - Combustibles d
(...)
15101606 - Combustibles de alcohol gelatinoso
2.3.7.1.99
Servicios de Transporte de Gas Propano
215
UD
2
2
430.00
0.00
0.00
0.00
430.00
430.00
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_30/08/2017_07_54 p.m..Pdf
Download
Budget Setting
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90C7383CFD49B63D72C27A0CF752A1604C121E7531F5BBC6705C910E9305B5E2_new