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.192739   Contract reference FAD-2017-00286   Contract description:   Type of Contract Services   Contract Start: 11/09/2017 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2017 15:15:00 ((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-2017-0196   Request Title Adquisición de Gas Propano   Description Para ser utilizado en la cocina de la Pizzeria y Heladería, FARD.   Business Operation Pizzeria FARD   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 22,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2017 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2017 15:16:00 ((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.321012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,160.00 0.00 0.00 0.00 22,160.00 22,160.00         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 200 GAL 108.8 108.8 21,760.00 0.00 0.00 0.00 21,760.00 21,760.00         15111501 - Propano 2.3.7.1.99 Servicio de Transporte de gas propano 200 UD 2 2 400.00 0.00 0.00 0.00 400.00 400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Gas Septiembre.jpeg Certificacion de Gas Septiembre.jpeg Download Contract Technical Document Mappings Orden de Servicios_11/09/2017_07_04 p.m..Pdf Download Budget Setting   Back To Top A21A769718C528C2F9230EB9C8E1DCE9062BC4796AF65BA230BBA694819F943A_new