1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202395
Contract reference
FAD-2017-00396
Contract description:
Adquisición de gas propano
Type of Contract
Services
Contract Start:
04/12/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 16:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0284
Request Title
Adquisicion de gas propano
Description
Business Operation
Comedor base aerea puerto plata, FARD.
Reply Reference
Adquisicion de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
44,699.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2017 16:48:00
((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 utilizados en el Comedor para Alistado de la Base Aerea de Puerto Plata, FARD
Catalogue Items
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1
DO1.PCCNTR.369547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,699.87
0.00
0.00
0.00
44,699.87
44,699.87
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 propano
371.57
UD
118.3
118.3
43,956.73
0.00
0.00
0.00
43,956.73
43,956.73
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Transporte de gas propano
371.57
UD
2
2
743.14
0.00
0.00
0.00
743.14
743.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_04/12/2017_07_49 p.m..Pdf
Download
Cotizacion de Gas Propano.jpeg
Cotizacion de Gas Propano.jpeg
Download
Budget Setting
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2540D259D1FB973C7900568BA24B382766973107F7E5FF3FEF02EAA4ACAEA392