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.225812   Contract reference FAD-2018-00271   Contract description:   Type of Contract Services   Contract Start: 04/05/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2018 10:21:00 ((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-2018-0188   Request Title Adquisicion de gas propano   Description Adquisición de gas propano   Business Operation Pizzeria FARD   Reply Reference Adquisicion de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 23,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2018 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 10:23:00 ((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 uso en la Pizzeria FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.456548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,060.00 0.00 0.00 0.00 23,060.00 23,060.00         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 200 UD 113.3 113.3 22,660.00 0.00 0.00 0.00 22,660.00 22,660.00         1 15111501 - Propano 2.3.7.1.99 Servicios de transportes de gas 200 UD 2 2 400.00 0.00 0.00 0.00 400.00 400.00 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_04/05/2018_01_42 p.m..Pdf Download Apropiación de Gas Abril 2018.jpeg.jpeg Apropiación de Gas Abril 2018.jpeg.jpeg Download Budget Setting   Back To Top 50E94F5A0388D2E37CBE55A88DCC53FDD480C1AF7360C5D665305783EC2A6176