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.256007   Contract reference FAD-2018-00588   Contract description: Adquisición de Gas Propano   Type of Contract Services   Contract Start: 11/09/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2018 16:40:00 ((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-2018-0378   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Comedor para Alistado, FARD.   Reply Reference Oferta de Gas Propano_EXT   Type of Contract ServicesDominicana   Contract Value 116,380.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/09/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2018 16:47:00 ((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 Alistados de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.536342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,380.80 0.00 0.00 0.00 116,380.80 116,380.80         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 Golones de Gas Propano 898 UD 127.6 127.6 114,584.80 0.00 0.00 0.00 114,584.80 114,584.80         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Servicio de transporte Gas Propano 898 UD 2 2 1,796.00 0.00 0.00 0.00 1,796.00 1,796.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Exitencia de gas septiembre 2018.jpeg Exitencia de gas septiembre 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_11/09/2018_08_22 p.m..Pdf Download Budget Setting   Back To Top 5E7F3DCEE89D0335CF2E829DBCADA7713BEB785252AD81B60364F4B3D62D345C