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.228700   Contract reference FAD-2018-00314   Contract description: Adquisicion de Gas Propano   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-2018-0218   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Academia Aérea, FARD.   Reply Reference Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 23,068.5 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.467518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,068.50 0.00 0.00 0.00 23,068.50 23,068.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 195 GAL 116.3 116.3 22,678.50 0.00 0.00 0.00 22,678.50 22,678.50         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 195 UD 2 2 390.00 0.00 0.00 0.00 390.00 390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion de gas mayo 2018.jpeg apropiacion de gas mayo 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_18/05/2018_06_28 p.m..Pdf Download Budget Setting   Back To Top 6AFA03F31D47EB452C4DF36DC02C68394E3B4F8B13E3C611264A5744A121111E