Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.317929 
Contract referenceCNZFE-2019-00050 
Contract description:SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN 
Services 
Contract Start:
08/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CNZFE-UC-CD-2019-0018 
SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN 
SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN 
DIVISIÓN SERVICIOS GENERALES 
COTIZACION ROYAL LAVANDERIA_EXT 
ServicesDominicana 
40,769 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

010E391719B33BA7583F2791A699FB0C736B33D36E47B80187404EB16BE232DA