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.216020
Contract reference
DGCINE-2018-00047
Contract description:
Servicio de impresión de 300 volantes 8.5´´x11´´ doblados, full color, en satinado, tiro y retiro.
Type of Contract
Services
Contract Start:
07/03/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2018 00:00:00
((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
DGCINE-UC-CD-2018-0033
Request Title
Servicio de impresión de 300 volantes 8.5´´x11´´ doblados, full color, en satinado, tiro y retiro.
Description
Servicio de impresión de 300 volantes 8.5´´x11´´ doblados, full color, en satinado, tiro y retiro.
Business Operation
Cinemateca Dominicana
Reply Reference
Servicio de impresión de 300 volantes 8.5´´x11´´ d
Type of Contract
ServicesDominicana
Contract Value
7,670 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/03/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
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.423622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
7,670.00
7,670.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Servicio de impresión de 300 volantes 8.5´´x11´´ doblados, full color, en satinado, tiro y retiro.
1
UD
7,670
6,500
6,500.00
0.00
6,500
18
1,170.00
0.00
7,670.00
7,670.00
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_07/03/2018_05_27 p.m..Pdf
Download
EG1520443551228dHIxP.pdf
EG1520443551228dHIxP.pdf
Download
Budget Setting
Back To Top
A36E7D28EE3F68DC42466E9AD82C9D413FE7F5BA58C00EBC7BFA3D15FE4C88A0