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.324830   Contract reference CULTURA-2019-00119   Contract description: Enmarcados para Certificados FIL 2019   Type of Contract Services   Contract Start: 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 12:00:00 ((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 CULTURA-UC-CD-2019-0041   Request Title Enmarcados para Certificados FIL 2019   Description Enmarcados para Certificados FIL 2019   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference OFERTA EXTERNA EL ARCA _EXT   Type of Contract ServicesDominicana   Contract Value 20,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO   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.674002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,550.00 0.00 3,159.00 0.00 22,500.00 20,709.00         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 60121404 - Marcos de secc(...)60121404 - Marcos de secciones de metal 2.3.9.9.01 Impresión y enmarcado de certificados tamaño 14.5 pulg altura x 10.5 pulgadas ancho c/u, en hilo blanco, paspartú combinado, cristal antireflejo, y marco plateado. 9 UD 2,500 1,950 17,550.00 0.00 18 3,159.00 0.00 22,500.00 20,709.00 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_22/04/2019_12_50 p.m..Pdf Download cuota.PDF cuota.PDF Download orden firmada completa.pdf orden firmada completa.pdf Download informe final de adjudicación firmado.PDF informe final de adjudicación firmado.PDF Download factura.pdf factura.pdf Download recepcion departamento.pdf recepcion departamento.pdf Download Budget Setting   Back To Top 9DB5F84E665D3E54BA4D76895A8B7E213C53EBFA8B7495970498E90A44390B26