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.220939   Contract reference FAD-2018-00174   Contract description:   Type of Contract Services   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-2018-0121   Request Title Adquisición de gas propano   Description Adquisición de gas propano   Business Operation Comedor de Alistados,FARD   Reply Reference Adquisición de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 101,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2018 15:45:00 ((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 utilizados en el Comedor para Alistado de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.433038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,070.00 0.00 0.00 0.00 101,070.00 101,070.00         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 900 GAL 110.3 110.3 99,270.00 0.00 0.00 0.00 99,270.00 99,270.00         15111501 - Propano 2.3.7.1.99 Servicio de transporte de gas propano 900 GAL 2 2 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_22/03/2018_07_32 p.m..Pdf Download Apropiación de Gas Abril 2018.jpeg.jpeg Apropiación de Gas Abril 2018.jpeg.jpeg Download Budget Setting   Back To Top EF226B6215B2E9FB0425E99EC1C41A1520975DDC142B8394C3CAC48FF6813D85