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.245220
Contract reference
FAD-2018-00415
Contract description:
Type of Contract
Services
Contract Start:
02/07/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0277
Request Title
Adquisicion de gas propano
Description
Adquisicion de gas propano
Business Operation
Comedor para Oficiales, FARD.
Reply Reference
Adquisicion de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
50,277.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2018 15:30:00
((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 para oficiales, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.493705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,277.50
0.00
0.00
0.00
50,277.50
50,277.50
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
425
GAL
116.3
116.3
49,427.50
0.00
0.00
0.00
49,427.50
49,427.50
15111501 - Propano
2.3.7.1.99
Servicio de transporte de gas propano
425
GAL
2
2
850.00
0.00
0.00
0.00
850.00
850.00
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_02/07/2018_06_51 p.m..Pdf
Download
Apropiacion de gas Junio 2018.jpeg
Apropiacion de gas Junio 2018.jpeg
Download
Budget Setting
Back To Top
625D7AB0D914731A878B201C4CD99C99ACEAB5C482E766B27611640A67D6B679