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.209704   Contract reference FAD-2018-00042   Contract description:   Type of Contract Services   Contract Start: 24/01/2018 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2018 09:13:00 ((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-PE15-2018-0003   Request Title Adquisición de gas propano   Description Adquisición de gas propano   Business Operation Comedor de Alistados,FARD   Reply Reference Adquisición de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 135,690.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2018 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2018 09:26:00 ((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 utilizados en el Comedor para Alistado, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.401717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,690.10 0.00 0.00 0.00 135,690.10 135,690.10         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 1,147 GAL 116.3 116.3 133,396.10 0.00 0.00 0.00 133,396.10 133,396.10         15111501 - Propano 2.3.7.1.99 Servicio de transporte de gas propano 1,147 GAL 2 2 2,294.00 0.00 0.00 0.00 2,294.00 2,294.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_23/01/2018_07_40 p.m..Pdf Download FONDO DE GAS ENERO 2018.pdf FONDO DE GAS ENERO 2018.pdf Download Budget Setting   Back To Top 99075EADAD64612205A8BB016781C3F18D9273D2C5EFCA50696258EAED542A3C