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.295820
Contract reference
FAD-2018-00608
Contract description:
Type of Contract
Services
Contract Start:
25/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2018 16:00:00
((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-2018-0398
Request Title
Adquisicion de gas propano
Description
Adquisición de gas propano
Business Operation
Comedor para Oficiales, FARD.
Reply Reference
Adquisicion de gas propano_EXT
Type of Contract
ServicesDominicana
Contract Value
56,505.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2018 16:00:00
((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.545407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,505.60
0.00
0.00
0.00
56,505.60
56,505.60
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
436
GAL
127.6
127.6
55,633.60
0.00
0.00
0.00
55,633.60
55,633.60
15111501 - Propano
2.3.7.1.99
Servicio de transporte de gas propano
436
GAL
2
2
872.00
0.00
0.00
0.00
872.00
872.00
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_25/09/2018_05_09 p.m..Pdf
Download
Exitencia de gas septiembre 2018.jpeg
Exitencia de gas septiembre 2018.jpeg
Download
Budget Setting
Back To Top
53CB2AB43E01E60FC90D69C132399B5E1CE0EB321D50F4A0CD27A26B375E065C