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.224518   Contract reference FAD-2018-00260   Contract description: Adquisición de gas propano   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2018-0059   Request Title Adquisicion de gas propano   Description Adquisición de gas propano   Business Operation Academia Aerea, FARD.   Reply Reference   Type of Contract ServicesDominicana   Contract Value 26,167.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2018 14:10:00 ((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 utilizado en esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.453621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,167.50 0.00 0.00 0.00 26,167.50 26,167.50         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 116.3 116.3 26,167.50 0.00 0.00 0.00 26,167.50 26,167.50 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_26/04/2018_06_36 p.m..Pdf Download Budget Setting   Back To Top 23D603341E3BDF9D49DBC5901CE8018EC5C338CB47EA0EFFB77C1BB1CD25D392