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.194339   Contract reference FAD-2017-00293   Contract description:   Type of Contract Services   Contract Start: 22/09/2017 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2017 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0039   Request Title Adqusisicion de gas propano   Description Para ser utilizados en el comedor para alistado, FARD.   Business Operation Comedor de Alistados,FARD   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 107,930.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2017 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2017 16:26:00 ((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.326519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,930.20 0.00 0.00 0.00 107,930.20 107,930.20         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 15101506 - Gasolina 2.3.7.1.01 Galones de gas propano 948.42 GAL 111.8 111.8 106,033.36 0.00 0.00 0.00 106,033.36 106,033.36         15101506 - Gasolina 2.3.7.1.01 Servicio de transporte de gas propano 948.42 GAL 2 2 1,896.84 0.00 0.00 0.00 1,896.84 1,896.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO DE GAS ENERO 2018.pdf FONDO DE GAS ENERO 2018.pdf Download Contract Technical Document Mappings Orden de Servicios_24/01/2018_11_58 a.m..Pdf Download Budget Setting   Back To Top 7DF9C59CB7DA80C0C8B350BBF2925F9F84EBF7670D3A59ABDF4238FE117E022A_new