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.277954   Contract reference PROMESECAL-2018-00266   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0021   Request Title Adquisición de fundas pigmentadas para Farmacias del Pueblo   Description Adquisición de fundas pigmentadas para Farmacias del Pueblo   Business Operation Farmacias del Pueblo   Reply Reference   Type of Contract GoodsDominicana   Contract Value 1,420,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2018 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   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 Cuota SISTEC.pdf Cuota SISTEC.pdf Download Contrato Sisctec.pdf Contrato Sisctec.pdf Download Cuota SISTEC.pdf Cuota SISTEC.pdf Download Budget Setting   Back To Top CE5482B04BF17D29724C3461FA07B3037D3DCB44AEABC6A2402469E207EBB6EA