1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.389231
Contract reference
CULTURA-2019-00254
Contract description:
Impresion de periodico mi Cultura y carpeta con bolsillo para uso de este MInisterio
Type of Contract
Services
Contract Start:
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Grupo LFA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
60,003 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2019 13:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,850.00
0.00
9,153.00
0.00
47,000.00
60,003.00
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
2
44122003 - Carpetas
2.3.9.2.01
Carpeta con bolsillo tamaño 20x16 con el logo del Ministerio de Cultura
1,000
UD
47
50.85
50,850.00
0.00
18
9,153.00
0.00
47,000.00
60,003.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/08/2019_03_17 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Factura.pdf
Factura.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
informe final.pdf
informe final.pdf
Download
Budget Setting
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