1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230671
Contract reference
DGCINE-2018-00180
Contract description:
Servicio de Envío de películas al exterior
Type of Contract
Services
Contract Start:
29/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 00:00:00
((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
DGCINE-UC-CD-2018-0099
Request Title
Servicio de Envío de películas al exterior
Description
Servicio de Envío de películas al exterior
Business Operation
Cinemateca Dominicana
Reply Reference
Servicio de Envío de películas al exterior_EXT
Type of Contract
ServicesDominicana
Contract Value
4,462.65 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
Contract End Date
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
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1
DO1.PCCNTR.473626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,462.65
0.00
0.00
0.00
4,462.65
4,462.65
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
78102204 - Servicios de e
(...)
78102204 - Servicios de entrega a nivel mundial de cartas o paquetes pequeños
2.2.1.4.01
Servicio de Envío de películas al exterior
1
UD
4,462.65
4,462.65
4,462.65
0.00
4,462.65
0.00
0.00
4,462.65
4,462.65
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 Compras_29/05/2018_05_17 p.m..Pdf
Download
EG1527604827662yPzvy..pdf
EG1527604827662yPzvy..pdf
Download
Budget Setting
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75AD4FCC0E21F847F2624BC98E5A5CDB712065C6518C3E924A1DA43599A9E58A