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.211537   Contract reference FAD-2018-00069   Contract description: Adquisicion de Gas Propano   Type of Contract Goods   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-2018-0043   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 GoodsDominicana   Contract Value 51,435 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.409710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,435.00 0.00 0.00 0.00 51,435.00 51,435.00         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 112.3 112.3 50,535.00 0.00 0.00 0.00 50,535.00 50,535.00         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 Contract Technical Document Mappings Orden de Servicios_08/02/2018_04_09 p.m..Pdf Download FONDO DE GAS ENERO 2018.pdf FONDO DE GAS ENERO 2018.pdf Download Budget Setting   Back To Top 21A5CEAAABE49EEA7760DDD53B3BB4116184A5992D73C2221832B9B0997C7F4A