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.364097   Contract reference CULTURA-2019-00253   Contract description: Impresion de periodico mi Cultura para uso de este Ministerio   Type of Contract Services   Contract Start: 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 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-2019-0081   Request Title Impresion de periodico mi Cultura y carpeta con bolsillo para uso de este MInisterio   Description Impresion de periodico mi Cultura y carpeta con bolsillo para uso de este MInisterio   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Editora Corripio, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 83,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,650.00 0.00 12,717.00 0.00 90,000.00 83,367.00         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 55101504 - Periódicos 2.3.3.4.01 Impresion de periodico Micultura en papel bond tamaño 11x15, de 16 pagina full color 3,000 UD 30 23.55 70,650.00 0.00 18 12,717.00 0.00 90,000.00 83,367.00 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_07/08/2019_03_12 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Informe final.pdf Informe final.pdf Download Orden de compras.pdf Orden de compras.pdf Download Conduce.pdf Conduce.pdf Download Recepcion de servicios.pdf Recepcion de servicios.pdf Download Factura corripio.pdf Factura corripio.pdf Download Budget Setting   Back To Top 41ABB335B97876D49C9305A7324C53F77E50913947779EFDBF701BD2C4E38582