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.336082
Contract reference	ADESS-2019-00198
Contract description:	Mantenimiento F-12
Type of Contract	Services
Contract Start:	12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/08/2019 16:00:00 ((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	ADESS-UC-CD-2019-0190
Request Title	Mantenimiento F-12, chasis 85489
Description	Mantenimiento F-12, chasis 85489, asignado a la División de Servicios Generales
Business Operation	SERVICIOS GENERALES
Reply Reference	Mantenimiento F-12, chasis 85489, asignado a la Di
Type of Contract	ServicesDominicana
Contract Value	22,759.9 Dominican Pesos

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	05/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/06/2019 16:00:00 ((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

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicios_04/06/2019_09_00 p.m..Pdf	Download
ORDEN DE SERVICIO-F-12.pdf	ORDEN DE SERVICIO-F-12.pdf	Download
CUOTA-F-12.pdf	CUOTA-F-12.pdf	Download
ACTA DE ADJUDICACION-F-12.pdf	ACTA DE ADJUDICACION-F-12.pdf	Download

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