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.336559   Contract reference Bellas Artes-2019-00017   Contract description: IMPRESION FOTOGRAFIAS EXPOSICON ANGELA HERNANDEZ   Type of Contract Goods   Contract Start: 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bellas Artes-UC-CD-2019-0010   Request Title IMPRESION DE FOTOGRAFIAS   Description IMPRESION DE 63 FOTOGRAFIAS EXPOSICION ANGELA HERNANDEZ   Business Operation GALERIA NACIONAL DOMINICANA   Reply Reference Bellas Artes-UC-CD-2019-0010 IMPRESION FOTOGRAFIAS   Type of Contract GoodsDominicana   Contract Value 33,222.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.655110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,155.00 0.00 5,067.90 0.00 39,900.00 33,222.90         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FOTOGRAFIAS TAMAÑO 24 X 16 PLG EN VINIL MONTADAS EN PVC 3MM 60 UD 575 400 24,000.00 0.00 18 4,320.00 0.00 34,500.00 28,320.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FOTOGRAFIAS TAMAÑO 30 X 40 PLG EN VINIL MONTADAS EN PVC 3MM 3 UD 1,800 1,385 4,155.00 0.00 18 747.90 0.00 5,400.00 4,902.90 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/03/2019_01_10 a.m..Pdf Download CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER FOTOGRAFIAS GALERIA.pdf CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER FOTOGRAFIAS GALERIA.pdf Download Budget Setting   Back To Top C0954181BFED5296D2E1AD77A0F0D57F9A87FE7E74D91C50913CC0AF4FD1C91D