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.204809   Contract reference FAD-2017-00449   Contract description: Adquisicion de Gas Propano   Type of Contract Services   Contract Start: 18/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 15:05:00 ((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-2017-0325   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 24,681.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2017 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2017 15:07:00 ((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.380332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,681.95 0.00 0.00 0.00 24,681.95 24,681.95         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 205.17 GAL 118.3 118.3 24,271.61 0.00 0.00 0.00 24,271.61 24,271.61         15111501 - Propano 2.3.7.1.99 Servicio de Transporte de Gas Propano 205.17 UD 2 2 410.34 0.00 0.00 0.00 410.34 410.34 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_18/12/2017_06_43 p.m..Pdf Download Budget Setting   Back To Top 89D7897A4BE3BD6D642EC394B0FBDB4729638F6B5A3A9AF4FF665C26E3C0AA44