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.319994   Contract reference CULTURA-2019-00016   Contract description: Adquisición de Calendarios   Type of Contract Goods   Contract Start: 23/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2019 10:05:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2019-0008   Request Title Adquisición de Calendarios 11 x 17   Description Adquisición de Calendarios 11 x 17   Business Operation Despacho del Ministro   Reply Reference MEL Publicistas y Arquitectos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2019 10:05:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 69,620.00 69,620.00         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         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.6.1.3.01 Calendarios para Escritorios, 11 x 17 100 UD 696.2 590 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 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_29/01/2019_05_50 p.m..Pdf Download Orden Final.PDF Orden Final.PDF Download Factura.pdf Factura.pdf Download Cert de Cuotas.PDF Cert de Cuotas.PDF Download Budget Setting   Back To Top 7535157F142FF59580AB5AC8F24AB91EEF97B5D1CFF231DE29AA5F7D6215BC5B