1. General Information
|
2. Conditions
|
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.701183
Contract reference
CULTURA-2022-00463
Contract description:
SERVICIO DE IMPRESION PARA MATERIALES DEL FESTIVAL NACIONAL DE TEATRO 2022 (FENATE 2022)
Type of Contract
Services
Contract Start:
27/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0217
Request Title
SERVICIO DE IMPRESION PARA MATERIALES DEL FESTIVAL NACIONAL DE TEATRO 2022 (FENATE 2022)
Description
SERVICIO DE IMPRESION PARA MATERIALES DEL FESTIVAL NACIONAL DE TEATRO 2022 (FENATE 2022)
Business Operation
VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA
Reply Reference
COTIZACION TODO COMPUTO EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
13,000.00
9,440.00
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
8
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SERVICIO DE IMPRESION FULL COLOR GAFETE 4X5 PULGADAS EN CARTONITE CALIBRE 12, PLASTIFICADO CON CORDON COLOR ROJO
200
IN
65
40
8,000.00
0.00
18
1,440.00
0.00
13,000.00
9,440.00
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 Servicio_5/10/2022_9_10 p.m..Pdf
Download
ORDEN DE COMPRAS CULTURA-2022-00463.pdf
ORDEN DE COMPRAS CULTURA-2022-00463.pdf
Download
FACTURA B1500000531.pdf
FACTURA B1500000531.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CONDUCE.pdf
CONDUCE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,039.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
76,039.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESION PARA MATERIALES DEL FESTIVAL NACIONAL DE TEATRO 2022 (FENATE 2022)
76,039.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3734
1
162,296.00
DOP
Vencido
APROPIACION.pdf