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.200430   Contract reference FAD-2017-00357   Contract description: Adquisición de Gas Propano   Type of Contract Services   Contract Start: 21/11/2017 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2017 11:15:00 ((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-2017-0265   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Pizzeria FARD   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 25,864.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2017 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2017 11:17:00 ((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 ser utilizado en la Pizzeria y Heladería, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.359811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,864.50 0.00 0.00 0.00 25,864.50 25,864.50         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 15111501 - Propano 2.3.7.1.99 Galones de Gas Propano 215 GAL 118.3 118.3 25,434.50 0.00 0.00 0.00 25,434.50 25,434.50         15111501 - Propano 2.3.7.1.99 Servicio de Transporte de Gas Propano 215 UD 2 2 430.00 0.00 0.00 0.00 430.00 430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de gas noviembre 2017.jpeg certificacion de gas noviembre 2017.jpeg Download Contract Technical Document Mappings Orden de Servicios_21/11/2017_03_08 p.m..Pdf Download Budget Setting   Back To Top 7B6886E305F50D1D8E89C357C8EB62CFC24C751681BF75F8710624B2CA7EEEFC