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.226391   Contract reference FAD-2018-00198   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-2018-0133   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 17,145 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 utilizados en la cocina del Club para Oficiales de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.439415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,145.00 0.00 0.00 0.00 17,145.00 17,145.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 150 UD 112.3 112.3 16,845.00 0.00 0.00 0.00 16,845.00 16,845.00         1 15111501 - Propano 2.3.7.1.99 Servicios de Transporte de Gas Propano 150 UD 2 2 300.00 0.00 0.00 0.00 300.00 300.00 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_05/04/2018_04_53 p.m..Pdf Download Apropiación de Gas Abril 2018.jpeg.jpeg Apropiación de Gas Abril 2018.jpeg.jpeg Download Budget Setting   Back To Top 692593CAF7A5F2BB57DA40EF82ABDEFFB8886859EEDD93992EF17FBC9BC470F4