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.280572   Contract reference CULTURA-2018-00552   Contract description:   Type of Contract Services   Contract Start: 03/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 12:05:00 ((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 CULTURA-DAF-CM-2018-0173   Request Title Impresión de Programas, Banners, Bajantes y Letreros para Gala 43 Aniversario Musica, Canto y Baile   Description Impresión de Programas, Banners, Bajantes y Letreros para Gala 43 Aniversario Musica, Canto y Baile   Business Operation Viceministerio de Creatividad y Participación Popular   Reply Reference El Arca Industrial_EXT   Type of Contract ServicesDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2018 12:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573994 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 58,000.00 61,360.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.1.01 Banner 14x35 pies, full color, alta resolución 1 UD 52,000 52,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         5 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.1.01 Placa de Reconocimiento 17x21 1 UD 6,000 0 0.00 0.00 0.00 0.00 6,000.00 0.00 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 Servicios_14/11/2018_01_22 p.m..Pdf Download Cert de Fondo.pdf Cert de Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_03/12/2018_05_24 p.m..Pdf Download orden 00552.pdf orden 00552.pdf Download certificacion.pdf certificacion.pdf Download factura.pdf factura.pdf Download conduce.pdf conduce.pdf Download CULTURA-DAF-CM-2018-0173.Pdf CULTURA-DAF-CM-2018-0173.Pdf Download Budget Setting   Back To Top 0C2A1699BD3F4C02064655FC5A27AC148A6DDD89C2AC4511D024DBF9CE4B368C