ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.161864
Contract reference	DEPRIDAM-2017-00116
Contract description:	REPARACION LETRERO CAID SANTO DOMINGO OESTE
Type of Contract	Goods
Contract Start:	16/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/03/2017 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	DEPRIDAM-UC-CD-2017-0080
Request Title	REPARACION LETRERO LUMINICO CAID SANTO DOMINGO OESTE
Description	REQ4066-REPARACION LETRERO LUMINICO CAID SANTO DOMINGO OESTE
Business Operation	Mantenimiento
Reply Reference	oferta azuna 3d_EXT
Type of Contract	GoodsDominicana
Contract Value	49,560 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CENTRO DE ATENCION INTEGRAL AL DISCAPACITADO. AV. LUPERON ESQUINA AV. ENRIQUILLO. SANTO DOMINGO OESTE.

Payment Conditions

Payment Method	Cash
Invoice Payment Deadline	Ready payment

Contract Comments

Comment:

EL OFERENTE INICIARA LOS TRABAJOS DE REPARACION AL MOMENTO DE RECIBIR EL PAGO. LOS TRABAJOS SE REALIZARAN EN EL CENTRO DE ATENCION INTEGRAL A LA DISCAPACIDAD. AV. LUPERON ESQUINA AV. ENRIQUILLO. SANTO

Catalogue Items

DO1.PCCNTR.216724 ContractData Container

1.1