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.232410   Contract reference CULTURA-2017-00034   Contract description: Impresiones varias para diferentes actividades   Type of Contract Goods   Contract Start: 08/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2017-0011   Request Title IMPRESIONES VARIAS PARA DIFERENTES ACTIVIDADES DEL MINISTERIO   Description IMPRESIONES VARIAS PARA DIFERENTES ACTIVIDADES DEL MINISTERIO   Business Operation MINISTERIO DE CULTURA   Reply Reference 101670584_EXT   Type of Contract GoodsDominicana   Contract Value 197,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2018 00:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.358931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,082.00 0.00 0.00 0.00 250,000.00 197,082.00         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 55101506 - Revistas 2.3.3.4.01 REVISTA PAIS CULT. EN PAPEL SATINADO 60, MATE, F/C, TAM. 8 1/4 X 10 3/4, PORT. EN COVER 12 F/C, PLASTIFICADO BRILLO, 88 PAG. 1,000 UD 160 178.11 178,110.00 0.00 0.00 0.00 160,000.00 178,110.00         1 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 PROGRAMA A MEDIA CARTA,MEDIA CARTA, INT. A UN COLOR, CASCARA DE HUEVO, POT. F/C, 600 UD 150 31.62 18,972.00 0.00 0.00 0.00 90,000.00 18,972.00 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_22/11/2017_06_04 p.m..Pdf Download cuota a compremeter.pdf cuota a compremeter.pdf Download orden de compras..pdf orden de compras..pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top EB0A52C96F52EA66C22E78DFE383300A2C606D8BFE4E4ADB3DE8815B9FDF00F0