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.219165   Contract reference FAD-2018-00172   Contract description:   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-2018-0120   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract GoodsDominicana   Contract Value 50,535 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 del Comando de Fuerzas Especiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.432843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,535.00 0.00 0.00 0.00 50,535.00 50,535.00         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 110.3 110.3 49,635.00 0.00 0.00 0.00 49,635.00 49,635.00         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 450 UD 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 Apropiación de Gas Marzo 2018.jpeg Apropiación de Gas Marzo 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_22/03/2018_05_52 p.m..Pdf Download Budget Setting   Back To Top C1566D26604AB95366834FBCA7872CFF88678AB19177F411B23E947BE756ED51