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.337465
Contract reference
TRABAJO-2019-00123
Contract description:
ADQUISICIÓN DE T-SHIRT, GORRAS Y BANDERAS PARA ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
03/06/2019 15:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2019-0020
Request Title
ADQUISICIÓN DE T-SHIRT, GORRAS Y BANDERAS PARA ESTE MINISTERIO
Description
ADQUISICIÓN DE T-SHIRT, GORRAS Y BANDERAS PARA ESTE MINISTERIO
Business Operation
DIRECCION DE TRABAJO I NFANTIL
Reply Reference
TSHIRTS,GORRAS Y BANDERAS.
Type of Contract
GoodsDominicana
Contract Value
352,584 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE T-SHIRT, GORRAS Y BANDERAS PARA ESTE MINISTERIO, SOLICITADO POR EL DR. ENEMECIO GOMERA, DIRECTOR DE POLÍTICAS DE PREVENCIÓN Y ERRADICACIÓN DEL TRABAJO INFANTIL, SOLICITUDES DE D/F 29/03
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION COMITE DE COMPRAS.pdf
ACTA DE ADJUDICACION COMITE DE COMPRAS.pdf
Download
Budget Setting
Back To Top
D7CB033916C6DA14F010B911FB00BCA27EE83E3DEF59530FF4F0598B04139806