ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.317484
Contract reference	MEM-2019-00083
Contract description:	Adquisición de materiales ferreteros.
Type of Contract	Goods
Contract Start:	08/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MEM-UC-CD-2019-0055
Request Title	ADQUISICION MATERIALES ELECTRICOS
Description	ADQUISICION MATERIALES ELECTRICOS
Business Operation	Dirección de Energía Renovable
Reply Reference	Adquisición de artículos ferreteros._EXT
Type of Contract	GoodsDominicana
Contract Value	7,602.27 Dominican Pesos

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota maquinaria..pdf	Cuota maquinaria..pdf	Download
Contract Technical Document Mappings	Orden de Compras_18/03/2019_03_33 p.m..Pdf	Download

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