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.346258   Contract reference INAPA-2019-00330   Contract description: Publicación en un (01) medio de circulación nacional durante dos (02) días consecutivos la convocatoria al ´´AVISO DE CONCURSOS EXTERNOS No.0000576-6112-00-12´´, para cubrir vacantes de inmediato.   Type of Contract Services   Contract Start: 04/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2019 10:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPB-2019-0063   Request Title Publicación en un (01) medio de circulación nacional durante dos (02) días consecutivos la convocatoria al ´´AVISO DE CONCURSOS EXTERNOS No.0000576-6112-00-12´´, para cubrir vacantes de inmediato.   Description Publicación en un (01) medio de circulación nacional durante dos (02) días consecutivos la convocatoria al ´´AVISO DE CONCURSOS EXTERNOS No.0000576-6112-00-12´´, para cubrir vacantes de inmediato.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA EL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 35,902.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 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 Servicios_03/06/2019_11_32 p.m..Pdf Download Budget Setting   Back To Top 5B574F94ACD73456FDF659CB7D2E74D7C79EEA93A35AD7003AF7B338ED24370D