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.221154   Contract reference FAD-2018-00205   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-2018-0140   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Academia Aérea, FARD.   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 24,574.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 de la Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.440119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,574.50 0.00 0.00 0.00 24,574.50 24,574.50         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 15111501 - Propano 2.3.7.1.99 Galones de Gas Propano 215 UD 112.3 112.3 24,144.50 0.00 0.00 0.00 24,144.50 24,144.50         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 215 UD 2 2 430.00 0.00 0.00 0.00 430.00 430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación de Gas Abril 2018.jpeg.jpeg Apropiación de Gas Abril 2018.jpeg.jpeg Download Contract Technical Document Mappings Orden de Servicios_06/04/2018_03_06 p.m..Pdf Download Budget Setting   Back To Top E1AE7FC3C889E1D04F12BD4ECF7BC508B41A6A757AB3FA9116C89308ECC8128A