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.203025   Contract reference FAD-2017-00407   Contract description: Adquisición de Galones de Gas   Type of Contract Services   Contract Start: 07/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2017 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0059   Request Title Adquisicion de galones de gas   Description Adquisición de galones de gas   Business Operation Comedor de Alistados,FARD   Reply Reference Galones de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 237,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2017 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2017 15:10:00 ((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 el Comedor para Alistados de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.371611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,407.00 0.00 0.00 0.00 120,693.50 237,407.00         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 995 UD 119.3 119.3 118,703.50 0.00 0.00 0.00 118,703.50 118,703.50         1 15111501 - Propano 2.3.7.1.99 Transporte de gas propano 995 UD 2 119.3 118,703.50 0.00 0.00 0.00 1,990.00 118,703.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Apropiacion para Gas Propano Diciembre.jpeg Cert. de Apropiacion para Gas Propano Diciembre.jpeg Download Contract Technical Document Mappings Orden de Servicios_07/12/2017_06_53 p.m..Pdf Download Budget Setting   Back To Top 392D4EB7BC3D26CB0287D52EB3131C6FA93C1DFD5C2DA252FABA7EC7FDA353AE