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.334585
Contract reference
MIDEREC-2019-00719
Contract description:
ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS LAGUNEROS DE SAN CRISTOBAL
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-2019-0537
Request Title
ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS LAGUNEROS DE SAN CRISTOBAL
Description
ADQUISICION DE PREMIACION A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS LAGUNEROS DE SAN CRISTOBAL
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,857 Dominican Pesos
Conditions
Back To Top
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
Back To Top
Attestation Documents
Back To Top
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
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA 0537.pdf
ACTA 0537.pdf
Download
cuota 19.747.30.pdf
cuota 19.747.30.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/06/2019_07_35 p.m..Pdf
Download
Budget Setting
Back To Top
FFBAB79DA1CA1B4773E4A94B9D0A9F72B754C02D0EF0F37ADC12E5C1140D4301