Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.367607 
Contract referenceCESAC-2019-00105 
Contract description:Adquisicion de guantes latex 
Goods 
Contract Start:
06/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
CESAC-CCC-CP-2019-0017 
Adquisicion de Guantes de latex  
Adquisición de Guantes de látex  
Dirección Administrativo 
Ventas Diversas farmacéutica,SRL_EXT 
GoodsDominicana 
2,832,831.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments

PARA PARA SER UTILIZADOS EN LA INSPECCIÓN DE EQUIPAJES QUE SERÁN SUMINISTRADOS AL PERSONAL QUE PRESTA SERVICIO EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAIS

 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

B9BD88ED2BB4B124AD2654D7FE735037E92AE5EF0E028CF7514DE2955A530F6A