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.219251   Contract reference FAD-2018-00175   Contract description: Adquisición de Gas Propano   Type of Contract Services   Contract Start: 23/03/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0122   Request Title solicitud de gas propano   Description Solicitud de gas propano   Business Operation Academia Aérea, FARD.   Reply Reference Oferta de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 25,267.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 10:30:00 ((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 de la Academia Aérea "GBPFAFM" de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.433802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,267.50 0.00 0.00 0.00 25,267.50 25,267.50         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 225 GAL 110.3 110.3 24,817.50 0.00 0.00 0.00 24,817.50 24,817.50         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Servicio de gas propano 225 UD 2 2 450.00 0.00 0.00 0.00 450.00 450.00 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_23/03/2018_02_08 p.m..Pdf Download Budget Setting   Back To Top CE76FE2B890298D263CE8AFEA2F672D3B9E424CE1C7765AF7BFCE72650E253ED