1. General Information
|
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.221240
Contract reference
DGCINE-2018-00105
Contract description:
Impresión de volantes para ciclo de cine "De la Vida"
Type of Contract
Goods
Contract Start:
06/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2018 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-2018-0045
Request Title
Impresión de volantes para ciclo de cine "De la Vida"
Description
Impresión de volantes para ciclo de cine "De la Vida"
Business Operation
Cinemateca Dominicana
Reply Reference
Oferta Colorama Servicios Graficos_EXT
Type of Contract
GoodsDominicana
Contract Value
6,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.440214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,200.00
0.00
936.00
0.00
6,136.00
6,136.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Volantes 5.5"x8.5" impresos a F/C T/R en papel satinado
400
UD
15.34
13
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CC - EG15230300342177w18r.pdf
CC - EG15230300342177w18r.pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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