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.234728   Contract reference FAD-2018-00392   Contract description: Adquisición de Gas   Type of Contract Services   Contract Start: 18/06/2018 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 15:42:00 ((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-2018-0266   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Oferta de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 52,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 utilizados en el Comedor del Comando de Fuerza Especiales de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.484326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,492.00 0.00 0.00 0.00 52,492.00 52,492.00         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 440 UD 117.3 117.3 51,612.00 0.00 0.00 0.00 51,612.00 51,612.00         1 15111501 - Propano 2.3.7.1.99 Servicio de Transportes de Gas Propano 440 UD 2 2 880.00 0.00 0.00 0.00 880.00 880.00 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_18/06/2018_06_58 p.m..Pdf Download Budget Setting   Back To Top 2508F2660FCC5F6C44F5D40FF81881C1B627DE4A35D0D952981DCAC7F405E536