1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334579
Contract reference
MIDEREC-2019-00721
Contract description:
:ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LA ESPERANZA
Type of Contract
Goods
Contract Start:
03/06/2019 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0538
Request Title
ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LA ESPERANZA
Description
ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LA ESPERANZA
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,791.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2019 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 16.791.40.pdf
CUOTA 16.791.40.pdf
Download
ACTA 0538.pdf
ACTA 0538.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/06/2019_07_04 p.m..Pdf
Download
Budget Setting
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9594107CCAFC8C5D48EC442B42A7FD5F36BE8F590300D21A91957DCD8AEAF41A