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.209671
Contract reference
FAD-2018-00044
Contract description:
Adquisición de Gas Propano
Type of Contract
Services
Contract Start:
23/01/2018 17:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2018 17:48:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0029
Request Title
Adquisicion de gas propano
Description
Adquisicion de gas propano
Business Operation
Comando de Fuerzas Especiales, FARD
Reply Reference
Adquisición de Gas Propano_EXT
Type of Contract
ServicesDominicana
Contract Value
106,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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 utilizados en la cocina del comedor del Comando de Fuerza Especiales de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.401416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,470.00
0.00
0.00
0.00
106,470.00
106,470.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Galones de Gas Propano
900
UD
116.3
116.3
104,670.00
0.00
0.00
0.00
104,670.00
104,670.00
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Servicio de Transportes de Gas Propano
900
UD
2
2
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
Attestation Documents
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Contract Documents
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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_23/01/2018_09_43 p.m..Pdf
Download
Budget Setting
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02C34613FE32629891F39BA2F5B491364837DB82F62045931ABE9CACB954F1D2