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.194343   Contract reference FAD-2017-00294   Contract description:   Type of Contract Services   Contract Start: 22/09/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2017 16:45:00 ((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-2017-0205   Request Title Adquisición de Gas Propano   Description Para ser utilizados en el comedor de la Academia Aérea de esta Institución.   Business Operation Comedor Academia Aerea, FARD.   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 24,248.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2017 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2017 16:50:00 ((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.326927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,248.50 0.00 0.00 0.00 24,248.50 24,248.50         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 15101601 - Carbón sub – b(...)15101601 - Carbón sub – bituminosos o débil 2.3.7.1.99 Galones de Gas Propano 213.08 UD 111.8 111.8 23,822.34 0.00 0.00 0.00 23,822.34 23,822.34         1 15101601 - Carbón sub – b(...)15101601 - Carbón sub – bituminosos o débil 2.3.7.1.99 Servicios de Transportes de Gas Propano 213.08 UD 2 2 426.16 0.00 0.00 0.00 426.16 426.16 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_22/09/2017_08_32 p.m..Pdf Download Certificacion de Gas Septiembre.jpeg Certificacion de Gas Septiembre.jpeg Download Budget Setting   Back To Top 48A7827A3698CEDEDF3120817CA9F963A06AC2C77BF3434BCD743D4ADAB71997_new