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.204655   Contract reference FAD-2017-00441   Contract description: Adquisicion de Gas Propano   Type of Contract Services   Contract Start: 15/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2017 17:05:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2017-0320   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Pizzeria FARD   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 12,651.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2017 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2017 17:10:00 ((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 la Pizzeria y Heladería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.379058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,651.95 0.00 0.00 0.00 12,651.95 12,651.95         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 105.17 GAL 118.3 118.3 12,441.61 0.00 0.00 0.00 12,441.61 12,441.61         15111501 - Propano 2.3.7.1.99 Servicio de Transporte de Gas Propano 105.17 UD 2 2 210.34 0.00 0.00 0.00 210.34 210.34 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_15/12/2017_08_28 p.m..Pdf Download Budget Setting   Back To Top DE43FBDA68A9BECC55F097C4B6C31717714A5C784CC6D1FEBA01E7E8CD8B686C