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.327939   Contract reference CULTURA-2018-00647   Contract description: :SERVICIOS DE IMPRESOS PARA VARIOS DEPENDENCIAS   Type of Contract Services   Contract Start: 21/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 08:00:00 ((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-2018-0196   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 489,206.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cultura   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.594852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,581.81 0.00 0.00 74,624.73 516,270.00 489,206.54         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CALENDARIO 2019 EL TEMA LA ISABELA 3,000 UD 150 128.34 385,020.00 0.00 0.00 18 69,303.60 450,000.00 454,323.60         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 TALONARIO DE RECIBOS DE DESEMBOLSO DE CAJA CHICA CON ORIGINAL Y UNA COPIA EN PAPEL NCR NUMERADOS 0001 HASTA 0500 50 UD 600 120.03 6,001.50 0.00 0.00 18 1,080.27 30,000.00 7,081.77         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BAJANTE 3 X 6 31 UD 1,170 760.01 23,560.31 0.00 0.00 18 4,240.86 36,270.00 27,801.17 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_11/12/2018_09_17 p.m..Pdf Download acta de adjicacion.pdf acta de adjicacion.pdf Download Orden.pdf Orden.pdf Download certifcacion ompromi.pdf certifcacion ompromi.pdf Download factura.pdf factura.pdf Download Recepcion.pdf Recepcion.pdf Download Budget Setting   Back To Top 539EB9DC7AEC2B8BB61FD422A27D4428537B7F454813B89E04A3962878422CF0