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.264417   Contract reference FAD-2018-00621   Contract description:   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-2018-0412   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Oferta de Gas_EXT   Type of Contract ServicesDominicana   Contract Value 58,060.8 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 Comedor del Comando de Fuerzas Especiales, FARD, Catalogue Items   Back To Top     1   DO1.PCCNTR.549514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,060.80 0.00 0.00 0.00 58,060.80 58,060.80         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 15111501 - Propano 2.3.7.1.99 Galones de Gas Propano 448 UD 127.6 127.6 57,164.80 0.00 0.00 0.00 57,164.80 57,164.80         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 448 UD 2 2 896.00 0.00 0.00 0.00 896.00 896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion gas agosto 2018.jpeg apropiacion gas agosto 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_02/10/2018_04_00 p.m..Pdf Download Budget Setting   Back To Top CBFE5AB68465740C596139B6589F1CCAC0F3D9D85FCA6BADCF6021982DC35DFB