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.198479   Contract reference FAD-2017-00328   Contract description:   Type of Contract Services   Contract Start: 03/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2017 08:10:00 ((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-2017-0226   Request Title Adquisicion de gas propano   Description Para ser utilizados en el Comedor para Oficiales Base Aerea Puerto Plata.   Business Operation Comedor base aerea puerto plata, FARD.   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 45,592.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2017 08:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2017 08:19:00 ((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.349101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,592.82 0.00 0.00 0.00 45,592.82 45,592.82         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 385.4 GAL 116.3 116.3 44,822.02 0.00 0.00 0.00 44,822.02 44,822.02         15111501 - Propano 2.3.7.1.99 Servicio de trasnporte de gas propano 385.4 GAL 2 2 770.80 0.00 0.00 0.00 770.80 770.80 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_03/11/2017_11_50 a.m..Pdf Download certificacion de gas noviembre 2017.jpeg certificacion de gas noviembre 2017.jpeg Download Budget Setting   Back To Top F5674DADEE7BAAABE0D6DD4C555CCD8553232165F0A273B95FD4AE54B3F7A6C0