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.199153   Contract reference FAD-2017-00333   Contract description: Para uso en el Comedor de Fuerzas Especiales FARD   Type of Contract Services   Contract Start: 08/11/2017 17:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2017 17:45:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2017-0231   Request Title Adquisicion de gas propano   Description   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Adquisicion de gas propanno_EXT   Type of Contract ServicesDominicana   Contract Value 50,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/11/2017 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2017 17:46:00 ((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: Para uso en el Comedor del Comando de Fuerzas Especiales FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.351250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,702.50 0.00 0.00 0.00 50,702.50 50,702.50         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Galones de gas 425 UD 117.3 117.3 49,852.50 0.00 0.00 0.00 49,852.50 49,852.50         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Transporte de gas 425 UD 2 2 850.00 0.00 0.00 0.00 850.00 850.00 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_08/11/2017_09_34 p.m..Pdf Download certificacion de gas noviembre 2017.jpeg certificacion de gas noviembre 2017.jpeg Download Contract Technical Document Mappings Orden de Servicios_15/11/2017_07_20 p.m..Pdf Download Budget Setting   Back To Top 9AB508CD6FE44AC284E4AECD2A2D321C97CE4A653BF15521F7E25F89EAA96FF1