ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.348601
Contract reference	ETED-2019-00752
Contract description:	ADQUISICIÓN DE TONERS
Type of Contract	Services
Contract Start:	18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ETED-UC-CD-2019-0204
Request Title	ADQUISICIÓN DE TONERS
Description	ADQUISICIÓN DE TONERS PARA LA IMPRESORA DE CARNET
Business Operation	Gerencia Comunicación Estratégica
Reply Reference	ADQUISICIÓN DE TONERS_EXT
Type of Contract	ServicesDominicana
Contract Value	16,496.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	17/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Almacén de Herrera de la ETED.

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	120 days

Contract Comments

Comment:

De carácter obligatorio las facturas deben ser emitidas en fecha entre el día primero al 20 de cada mes. Será recibida en conjunto a la entrada de almacén en el Dpto. de Logística y Compras en esta mi

Catalogue Items

DO1.PCCNTR.730251 ContractData Container

1.1