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.305620   Contract reference INFOTEP-2019-00064   Contract description: "Adquisición de Equipos del Taller de Bar y Restaurante para uso Didáctico de la Gerencia Regional Este (GRE) del INFOTEP"   Type of Contract Goods   Contract Start: 07/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2019-0021   Request Title "Adquisición de Equipos del Taller de Bar y Restaurante para uso Didáctico de la Gerencia Regional Este (GRE) del INFOTEP"   Description "Adquisición de Equipos del Taller de Bar y Restaurante para uso Didáctico de la Gerencia Regional Este (GRE) del INFOTEP"   Business Operation Gerencia Regional Este   Reply Reference Industrias Unidas Mecánicas, SRL (Ilumeca)_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,096.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top 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 Compras_07/03/2019_07_52 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top 11E0C57A7FF9496CE5190D4FE886C0D315F5402A0DCA1523D0C84A4B59FE5574