1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343423
Contract reference
AGN-2019-00137
Contract description:
ENMARCADO DE CERTIFICADO DE ESTE AGN
Type of Contract
Services
Contract Start:
06/06/2019 10:30:00
((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?
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
AGN-UC-CD-2019-0111
Request Title
ENMARCADO DE CERTIFICADO DE ESTE AGN
Description
ENMARCADO DE CERTIFICADO DE ESTE AGN
Business Operation
Divulgación
Reply Reference
OFERTA DE CRISTALES Y ENMARCADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,008.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/06/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/06/2019_02_04 p.m..Pdf
Download
compromiso enmarcado.pdf
compromiso enmarcado.pdf
Download
Budget Setting
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