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.201634   Contract reference FAD-2017-00375   Contract description: Galones de gas propano   Type of Contract Services   Contract Start: 28/11/2017 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2017 16:49:00 ((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-2017-0273   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Academia Aérea, FARD.   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 27,234.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/11/2017 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2017 16:56:00 ((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 de la Academia Aerea FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.364906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,234.72 0.00 0.00 0.00 27,234.72 27,234.72         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 226.39 GAL 118.3 118.3 26,781.94 0.00 0.00 0.00 26,781.94 26,781.94         15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 226.39 GAL 2 2 452.78 0.00 0.00 0.00 452.78 452.78 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_28/11/2017_08_41 p.m..Pdf Download certificacion de gas noviembre 2017.jpeg certificacion de gas noviembre 2017.jpeg Download Budget Setting   Back To Top 94E6B7734B7C835F94FC5DD6E37D8FD57B62CFBAA07EFE881824B2D1F4853272