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.364205   Contract reference CULTURA-2019-00191   Contract description: Adquisición de Pins Institucional para este Ministerio de Cultura.   Type of Contract Goods   Contract Start: 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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-2019-0048   Request Title Adquisición de Pins Institucional para este Ministerio de Cultura.   Description Adquisición de Pins Institucional para este Ministerio de Cultura.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Oferta Logomarca, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 175,000.00 115,050.00         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 11101704 - Acero 2.3.6.3.07 Pines Institucionales 500 UD 350 195 97,500.00 0.00 18 17,550.00 0.00 175,000.00 115,050.00 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 Compras_25/06/2019_04_11 p.m..Pdf Download Factura.pdf Factura.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cert. Cuota Compromiso.pdf Cert. Cuota Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 1ACF9856E723B2928DFA3F160890C03C6164688B8D86E2F04A9A3F5C94232B0B