ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.358459
Contract reference	ETED-2019-00777
Contract description:	Servicios de Mantenimientos Preventivos (Distrito Nacional)
Type of Contract	Services
Contract Start:	15/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/12/2019 16:00:00 ((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-01-ComprasMenores
Request Reference	ETED-DAF-CM-2019-0276
Request Title	Servicios de Mantenimientos Preventivos (Distrito Nacional)
Description	Servicios de Mantenimientos Preventivos (Distrito Nacional)
Business Operation	GERENCIA SERVICIOS CORPORATIVOS
Reply Reference	Servicios de Mantenimientos Preventivos (Distrito
Type of Contract	ServicesDominicana
Contract Value	77,880 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	15/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	A Definir.

Payment Conditions

Payment Method	Cheque
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.736337 ContractData Container

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