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.295805   Contract reference FAD-2018-00630   Contract description: Adquisicion de Gas Propano   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-2018-0420   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Academia Aérea, FARD.   Reply Reference Oferta Gas_EXT   Type of Contract ServicesDominicana   Contract Value 24,624 Dominican Pesos   Conditions   Back To Top 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 utilizado en el Comedor de la Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.555236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,624.00 0.00 0.00 0.00 24,624.00 24,624.00         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 15111501 - Propano 2.3.7.1.99 Galones de Gas Propano 190 UD 127.6 127.6 24,244.00 0.00 0.00 0.00 24,244.00 24,244.00         1 15111501 - Propano 2.3.7.1.99 Transporte de Gas Propano 190 UD 2 2 380.00 0.00 0.00 0.00 380.00 380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Exitencia gas octubre 2018.jpeg Exitencia gas octubre 2018.jpeg Download Contract Technical Document Mappings Orden de Servicios_10/10/2018_07_04 p.m..Pdf Download Budget Setting   Back To Top 40C156E87C106BC9C9C2BD6FB694C2FF846AD23BD19B1FB9F4A8128338D98601