1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285183
Contract reference
CULTURA-2018-00646
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0196
Request Title
SERVICIOS DE IMPRESOS PARA VARIOS DEPENDENCIAS
Description
SERVICIOS DE IMPRESOS PARA VARIOS DEPENDENCIAS
Business Operation
Viceministerio de Creatividad y Participación Popular
Reply Reference
SERVICIOS DE IMPRESOS PARA VARIOS DEPENDENCIAS_EXT
Type of Contract
ServicesDominicana
Contract Value
276,063.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2019 09:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.594851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,951.90
0.00
42,111.34
0.00
186,490.00
276,063.24
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
1
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
LIBRETAS DEL ESCRITORIO TAMAÑO 5.5 X 8 PULGADAS
250
UD
300
110.25
27,562.50
0.00
18
4,961.25
0.00
75,000.00
32,523.75
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
BARNNERS MATE CON OJALETES, BORDES REFORZADOS 10X10 PIES
2
UD
6,000
11,148
22,296.00
0.00
18
4,013.28
0.00
12,000.00
26,309.28
4
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
BARNNERS MATE CON OJALETES, BORDES REFORZADOS 5X10 PIES
4
UD
4,500
3,198
12,792.00
0.00
18
2,302.56
0.00
18,000.00
15,094.56
5
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
BARNNERS MATE CON OJALETES, BORDES REFORZADOS 5X15 PIES
2
UD
7,500
12,249.5
24,499.00
0.00
18
4,409.82
0.00
15,000.00
28,908.82
6
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
BARNNERS MATE CON OJALETES, BORDES REFORZADOS 40X17 PIES
1
UD
54,490
134,802.4
134,802.40
0.00
18
24,264.43
0.00
54,490.00
159,066.83
9
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
TARJETADE PRESENTACIONCON EL ESCUDO EMBOZADO
1,000
UD
12
12
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2018_03_39 p.m..Pdf
Download
certificacion.pdf
certificacion.pdf
Download
orden.pdf
orden.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/12/2018_06_40 p.m..Pdf
Download
FACTURA ASTRO.pdf
FACTURA ASTRO.pdf
Download
FACTURA ASTRO1.pdf
FACTURA ASTRO1.pdf
Download
acta 0196.pdf
acta 0196.pdf
Download
Budget Setting
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539EB9DC7AEC2B8BB61FD422A27D4428537B7F454813B89E04A3962878422CF0