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.239227   Contract reference FAD-2018-00421   Contract description: Adquisición 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-2018-0282   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Comedor de la Academia Aerea,FARD   Reply Reference Adquisición de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 17,745 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 de la Academia Aérea de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.493138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,745.00 0.00 0.00 0.00 17,745.00 17,745.00         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 15101510 - Condensado 2.3.7.1.99 Galones de Gas Propano 150 GAL 116.3 116.3 17,445.00 0.00 0.00 0.00 17,445.00 17,445.00         1 15101510 - Condensado 2.3.7.1.99 Servicio de Transporte de Gas Propano 150 GAL 2 2 300.00 0.00 0.00 0.00 300.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion gas julio 2018.jpeg apropiacion gas julio 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_02/07/2018_08_53 p.m..Pdf Download Budget Setting   Back To Top B7875AEC0F6D690C8B4A1CADD7881E5EBEEF8AEE34C97F7ED8A45224D2D7E77D