1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246953
Contract reference
FAD-2018-00494
Contract description:
Adquisición de gas propano
Type of Contract
Services
Contract Start:
31/07/2018 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 15:48:00
((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-2018-0321
Request Title
Adquisición de Gas Propano
Description
Adquisición de Gas Propano
Business Operation
Comando de Fuerzas Especiales, FARD
Reply Reference
OFERTA DE GAS PROPANO_EXT
Type of Contract
ServicesDominicana
Contract Value
56,385 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.511849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,385.00
0.00
0.00
0.00
56,385.00
56,385.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Galones de Gas Propano
450
UD
123.3
123.3
55,485.00
0.00
0.00
0.00
55,485.00
55,485.00
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Servicio de Transporte Galones de Gas Propano
450
UD
2
2
900.00
0.00
0.00
0.00
900.00
900.00
Attestation Documents
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Contract Documents
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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_31/07/2018_07_32 p.m..Pdf
Download
Budget Setting
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