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.223710
Contract reference
FAD-2018-00242
Contract description:
Type of Contract
Services
Contract Start:
20/04/2018 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 14:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0167
Request Title
Adquisicion de Gas Propano
Description
Adquisición de Gas Propano
Business Operation
Pizzeria FARD
Reply Reference
Adquisición 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 incluido
Contract Start Date
20/04/2018 14:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 04:49:00
((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 la Pizzería FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.449132 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
49,635.00
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
15111501 - Propano
2.3.7.1.99
Galones de gas propano
225
UD
110.3
110.3
24,817.50
0.00
0.00
0.00
24,817.50
24,817.50
1
15111501 - Propano
2.3.7.1.99
Transporte de gas
225
UD
110.3
2
450.00
0.00
0.00
0.00
24,817.50
450.00
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_20/04/2018_06_07 p.m..Pdf
Download
Apropiación de Gas Abril 2018.jpeg.jpeg
Apropiación de Gas Abril 2018.jpeg.jpeg
Download
Budget Setting
Back To Top
B4DB8CD053D78ADB75618DE923BE76C870930A0A0725AF56DADFE1BAD91EB3A2