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.369357   Contract reference DGII-2018-00543   Contract description: Adquisición de artículos ferreteros para mantener en stock en el mantenimiento y reparación de puertas en diversas áreas.   Type of Contract Goods   Contract Start: 05/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2018 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0198   Request Title Adquisición de artículos ferreteros para mantener en stock en el mantenimiento y reparación de puertas en diversas áreas.   Description Adquisición de artículos ferreteros para mantener en stock en el mantenimiento y reparación de puertas en diversas áreas.   Business Operation Dpto. Ingenieria   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,590.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2018 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 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 Contract Technical Document Mappings Orden de Compras_05/09/2018_12_37 p.m..Pdf Download Evaluación técnica.pdf Evaluación técnica.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Orden Compra 11797 (KHALICCO INVESTMENTS)..pdf Orden Compra 11797 (KHALICCO INVESTMENTS)..pdf Download Orden Compra 11797 (KHALICCO INVESTMENTS)..pdf Orden Compra 11797 (KHALICCO INVESTMENTS)..pdf Download Budget Setting   Back To Top F41E39438CEA6C0E68FED721B1B2C12D4E723411CDF372E434FCA8295ACF8C1B