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.858188   Contract reference CULTURA-2024-00109   Contract description: SERVICIOS DE IMPRESIONES VARIAS PARA ACTIVIDADES DE LA SEDE Y DEPENDENCIAS DEL MINISTERIO DE CULTURA.   Type of Contract Services   Contract Start: 05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-DAF-CD-2024-0044   Request Title SERVICIOS DE IMPRESIONES VARIAS PARA ACTIVIDADES DE LA SEDE Y DEPENDENCIAS DEL MINISTERIO DE CULTURA.   Description SERVICIOS DE IMPRESIONES VARIAS PARA ACTIVIDADES DE LA SEDE Y DEPENDENCIAS DEL MINISTERIO DE CULTURA.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CROS PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 351,005.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE COMUNICACIONES 809- OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,462.11 0.00 53,543.18 0.00 234,000.00 351,005.29         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de impresión de: talonarios,brochoures,invitaciones,boletines,afiches,bajantes, volantes,tarjetas de presentación,papeleria , y otros afines. 1 UD 234,000 297,462.11 297,462.11 0.00 18 53,543.18 0.00 234,000.00 351,005.29 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 Servicio_31/5/2024_1_22 p.m..Pdf Download ORDEN DE COMPRA 2024-00109.pdf ORDEN DE COMPRA 2024-00109.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE APERTURA DE OFERTAS.pdf ACTA SIMPLE APERTURA DE OFERTAS.pdf Download FACTURA 1324 Y CONDUCE.pdf FACTURA 1324 Y CONDUCE.pdf Download ENTRADA DE ALMACEN 1324.pdf ENTRADA DE ALMACEN 1324.pdf Download CROS FACT.1328 COND.pdf CROS FACT.1328 COND.pdf Download ENTRADA DE ALMACEN 1328.pdf ENTRADA DE ALMACEN 1328.pdf Download FACT.1346 Y CONDUCE.pdf FACT.1346 Y CONDUCE.pdf Download FACT.1348 CROS.pdf FACT.1348 CROS.pdf Download RECEPCION DE SERVICIOS 1348.pdf RECEPCION DE SERVICIOS 1348.pdf Download Contract Technical Document Mappings Orden de Servicio_30/8/2024_1_29 p.m..Pdf Download ACTO DE AUMENTO.pdf ACTO DE AUMENTO.pdf Download fac.1108 cond. alm.pdf fac.1108 cond. alm.pdf Download fact.1098 cond.alm.pdf fact.1098 cond.alm.pdf Download fact.1387 cond alm.pdf fact.1387 cond alm.pdf Download fact.1397 cond. alm.pdf fact.1397 cond. alm.pdf Download fact.1409 cond.alm.pdf fact.1409 cond.alm.pdf Download fact.1410 cond.alm.pdf fact.1410 cond.alm.pdf Download fact.1451 cond.ent.pdf fact.1451 cond.ent.pdf Download fact.1452 cond.ent.pdf fact.1452 cond.ent.pdf Download fact.1462 cond. ent..pdf fact.1462 cond. ent..pdf Download fact.1480.pdf fact.1480.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 234,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717005285318GAd95 3 351,005.29  DOP Vencido Link 2025 EG1736868559639sGgHr 1 4,475.00  DOP Vencido Link