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.287813   Contract reference MISPAS-2018-01275   Contract description: Compra de insumos para roedores y vectores cebo raticida   Type of Contract Goods   Contract Start: 13/12/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2018-0182   Request Title compra de insumos para rodedores y vectores cebo raticida   Description compra de Insumos para rodedores y vectores cebo raticida, para prestar servicios de salud colectiva durante la repuesta a emergencias sanitarias, según oficio No. DGRAD-0137-2018 de fecha 03/08/2018, susc. Por el Dr. José Luis Cruz Raposo, Director de la Dirección de Gestión de Riesgos y Atención a Desastres. DA-AC-0308-2018   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference   Type of Contract GoodsDominicana   Contract Value 166,595.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: entrega total a partir de la entrega de la orden de compras Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Couta0182.pdf Couta0182.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2018_05_01 p.m..Pdf Download Budget Setting   Back To Top 27BBDD3B3A9458E89ED0E43329C6EBA7385BA5FCFC89DB35A47ABEE19E541F80