ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.238288
Contract reference	SNS-2018-00058
Contract description:	Compra de Condensador y Materiales de Instalación
Type of Contract	Goods
Contract Start:	28/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Suspended

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SNS-UC-CD-2018-0028
Request Title	Compra de Condensador y Materiales de Instalación
Description
Business Operation	Deparatamento de Mantenimiento
Reply Reference	Cotización _EXT
Type of Contract	GoodsDominicana
Contract Value	94,872 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	29/09/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Para ser utilizados en la reparación del aire acondicionado en el área de Servidores, edif. 1, Sede Central del Servicio Nacional de Salud. Suscrito por el Arq. Luis F. Bonnet, Enc. Depto de Mantenim

Catalogue Items

DO1.PCCNTR.443184 ContractData Container

1.1