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.209627   Contract reference FAD-2018-00039   Contract description: Adquisicion de Gas Propano   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0024   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Comedor para Oficiales, FARD.   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 53,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el Comedor para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.401610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,235.00 0.00 0.00 0.00 53,235.00 53,235.00         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 450 GAL 116.3 116.3 52,335.00 0.00 0.00 0.00 52,335.00 52,335.00         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 450 GAL 2 2 900.00 0.00 0.00 0.00 900.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO DE GAS ENERO 2018.pdf FONDO DE GAS ENERO 2018.pdf Download Contract Technical Document Mappings Orden de Servicios_24/01/2018_12_27 p.m..Pdf Download Budget Setting   Back To Top 7D548C6A97C95762B732129FEA49D6BD75F182A8CEDCAADBF815F8383259F6C9