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.210563   Contract reference FAD-2018-00056   Contract description: Adquisición de Gas Propano   Type of Contract Services   Contract Start:   Contract End:   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-2018-0038   Request Title Adquisición de Gas propano   Description Adquisición de Gas propano   Business Operation Destacamento de Cabo Rojo, FARD   Reply Reference Adquisición de Gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 4,692 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 del Destacamento de Cabo Rojo, .F.A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.404925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,692.00 0.00 0.00 0.00 4,692.00 4,692.00         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 40 GAL 115.3 115.3 4,612.00 0.00 0.00 0.00 4,612.00 4,612.00         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas propano 40 UD 2 2 80.00 0.00 0.00 0.00 80.00 80.00 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_31/01/2018_07_50 p.m..Pdf Download Budget Setting   Back To Top 33C3649DB22B9153A62DE9BA0B4849D75788D114C5630B070458A35DDD9DAA6C