1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203841
Contract reference
FAD-2017-00416
Contract description:
Type of Contract
Services
Contract Start:
13/12/2017 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 09:46:00
((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-08-ProcesosExcepcion
Request Reference
FAD-CCC-PE15-2017-0062
Request Title
Adquisicion de gas propano
Description
Adquisicion de gas propano
Business Operation
Comedor de Alistados,FARD
Reply Reference
Adquisicion de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
120,693.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/12/2017 09:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2017 09:50:00
((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 para Alistados FARD.
Catalogue Items
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1
DO1.PCCNTR.376802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,693.50
0.00
0.00
0.00
120,693.50
120,693.50
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
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
2
1,990.00
0.00
0.00
0.00
1,990.00
1,990.00
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_13/12/2017_01_33 p.m..Pdf
Download
certificacion de comprometer diciembre 01.....jpeg
certificacion de comprometer diciembre 01.....jpeg
Download
Budget Setting
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ADF0600140612B0A3DEB2B8EBF42B9B34FB95CE3AAF87F08253BE3A5F4132717