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.312143
Contract reference
ADESS-2019-00102
Contract description:
Refrigerio "Taller " Como lograr o mantener una efectiva implementación de las normas básicas de control interno.
Type of Contract
Services
Contract Start:
27/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2019-0102
Request Title
Refrigerio "Taller " Como lograr o mantener una efectiva implementación de las normas básicas de control interno.
Description
Refrigerio "Taller " Como lograr o mantener una efectiva implementación de las normas básicas de control interno.
Business Operation
Recursos Humanos
Reply Reference
Refrigerio "Taller " Como lograr o mantener una ef
Type of Contract
ServicesDominicana
Contract Value
16,225 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 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
Cuota a Comprometer # 88.pdf
Cuota a Comprometer # 88.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/03/2019_12_25 p.m..Pdf
Download
Orden Evenca Taller.pdf
Orden Evenca Taller.pdf
Download
Acta Adj-Orden#102.pdf
Acta Adj-Orden#102.pdf
Download
Budget Setting
Back To Top
6EBAFF135C58E2D240FC21050BC232973AC9B31D9B9E4BA5FFCFA7EFAFCE13BC