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.213816
Contract reference
FAD-2018-00105
Contract description:
Type of Contract
Services
Contract Start:
22/02/2018 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2018 16:56:00
((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-2018-0072
Request Title
Adquisición de gas propano
Description
Adquisición de gas propano
Business Operation
Comando de Fuerzas Especiales, FARD
Reply Reference
Adquisición de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
51,885 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2018 16:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2018 16:59:00
((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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso en el Comedor del Comando de Fuerzas Especiales FARD.
Catalogue Items
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1
DO1.PCCNTR.417324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,885.00
0.00
0.00
0.00
51,885.00
51,885.00
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
UD
113.3
113.3
50,985.00
0.00
0.00
0.00
50,985.00
50,985.00
1
15111501 - Propano
2.3.7.1.99
Servicios de transporte de gas
450
UD
2
2
900.00
0.00
0.00
0.00
900.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/02/2018_08_52 p.m..Pdf
Download
Apropiacion de gas febrero 2018.jpeg
Apropiacion de gas febrero 2018.jpeg
Download
Budget Setting
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0FAC6562B8B702C610F45A473B83691962D3133C4CE38DD78BF40D4AF4095885