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.231514   Contract reference FAD-2018-00366   Contract description: Adquisición de gas propano   Type of Contract Services   Contract Start: 05/06/2018 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2018 08:50:00 ((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-2018-0249   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Comedor Academia Aerea, FARD.   Reply Reference Oferta de gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 27,292.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/06/2018 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2018 08:55:00 ((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 el comedor de esta Academia Aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.477105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,292.50 0.00 0.00 0.00 27,292.50 27,292.50         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Galones de gas propano 225 UD 119.3 119.3 26,842.50 0.00 0.00 0.00 26,842.50 26,842.50         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Servicio de transporte de gas propano 225 UD 2 2 450.00 0.00 0.00 0.00 450.00 450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de gas Junio 2018.jpeg Apropiacion de gas Junio 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_05/06/2018_12_37 p.m..Pdf Download Budget Setting   Back To Top 48DBC98ED3BD4519571D461EB81E29924767A3EB8570AAAB8FF86FD7C18CDA44