1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216603
Contract reference
FAD-2018-00143
Contract description:
Adquisición de gas propano
Type of Contract
Services
Contract Start:
09/03/2018 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2018 09:21:00
((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-2018-0095
Request Title
Adquisición de gas propano
Description
Adquisición de gas propano
Business Operation
Comedor para Oficiales, FARD.
Reply Reference
Oferta gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
53,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/03/2018 09:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2018 09:32:00
((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 ser utilizado en el Comedor Para Oficiales de esta Institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.425704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,235.00
0.00
0.00
0.00
53,235.00
53,235.00
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
450
GAL
116.3
116.3
52,335.00
0.00
0.00
0.00
52,335.00
52,335.00
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Servicio de transporte de gas propano
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
Apropiación de Gas Marzo 2018.jpeg
Apropiación de Gas Marzo 2018.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_09/03/2018_01_05 p.m..Pdf
Download
Budget Setting
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