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.241971   Contract reference FAD-2018-00451   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2018-0299   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Destacamento de Cabo Rojo, FARD   Reply Reference Gas Propano_EXT   Type of Contract GoodsDominicana   Contract Value 5,413.5 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 Destacamento de Cabo Rojo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.500840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,413.50 0.00 0.00 0.00 5,413.50 5,413.50         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 45 UD 118.3 118.3 5,323.50 0.00 0.00 0.00 5,323.50 5,323.50         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 45 UD 2 2 90.00 0.00 0.00 0.00 90.00 90.00 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_12/07/2018_08_58 p.m..Pdf Download Budget Setting   Back To Top 45C31C1222071332AD392D806D368DA8B074BE72BA3EA0DEED97051648D88FEE