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.295809   Contract reference FAD-2018-00639   Contract description:   Type of Contract Goods   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-2018-0428   Request Title Adquisicion de gas propano   Description Adquisición de gas propano   Business Operation Destacamento de Cabo Rojo, FARD   Reply Reference Adquisición de gas propano_EXT   Type of Contract GoodsDominicana   Contract Value 4,017.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2018 17:00:00 ((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 destacamento de cabo rojo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.557953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,017.60 0.00 0.00 0.00 4,017.60 4,017.60         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 31 GAL 127.6 127.6 3,955.60 0.00 0.00 0.00 3,955.60 3,955.60         15111501 - Propano 2.3.7.1.99 Servicio de transporte de gas propano 31 GAL 2 2 62.00 0.00 0.00 0.00 62.00 62.00 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_16/10/2018_08_22 p.m..Pdf Download Compr.jpeg Compr.jpeg Download Budget Setting   Back To Top B8567B492B647C11FCDD2F4E8A653A9714BA3497C0232BF2D54384FE1C428AE1