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.214462   Contract reference FAD-2018-00118   Contract description: Adquisicion de Gas Propano   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0081   Request Title Solicitud de adquisición de Gas Propano   Description Solicitud de adquisición de Gas Propano   Business Operation Comedor de la Academia Aerea,FARD   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 23,060 Dominican Pesos   Conditions   Back To Top 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 utilizado en el Comedor de la Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.420306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,060.00 0.00 0.00 0.00 23,060.00 23,060.00         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 200 GAL 113.3 113.3 22,660.00 0.00 0.00 0.00 22,660.00 22,660.00         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas propano 200 GAL 2 2 400.00 0.00 0.00 0.00 400.00 400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de gas febrero 2018.jpeg Apropiacion de gas febrero 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_28/02/2018_02_55 p.m..Pdf Download Budget Setting   Back To Top E5C53ED50EF28BE4AFE45919CC7E0D777193D7624A3EECE4E65054EAEE099AAE