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.373634   Contract reference MIMARENA-2019-00436   Contract description: Adqusicion de Talonario Parque Nacional Cotubanama.   Type of Contract Goods   Contract Start: 16/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0231   Request Title Adqusicion de Talonario Parque Nacional Cotubanama.   Description Adqusicion de Talonario Parque Nacional Cotubanama.   Business Operation Departamento de Tesoreria   Reply Reference OFERTA TALONARIOS MEDIO AMBIENTE   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Santo Domingo,Ministerio de Medio Ambiente y Recursos Naturales   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 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 ACTA.pdf ACTA.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2019_05_45 p.m..Pdf Download Budget Setting   Back To Top F1633D606C55D9CB1D84F290A474E0F17611A0E76DAE0444F67E9815CF747D24