1. General Information
|
2. Conditions
|
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.270377
Contract reference
MINERD-2018-01322
Contract description:
Type of Contract
Services
Contract Start:
20/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0094
Request Title
Solicitud de impresión de programas para la Feria del Libro MINERD 2018
Description
Solicitud de impresión de programas para la Feria del Libro MINERD 2018
Business Operation
Dirección General de Cultura.
Reply Reference
Oferta BACHIPLANES_EXT
Type of Contract
ServicesDominicana
Contract Value
883,867.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Cultura, DGC-096
Catalogue Items
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1
DO1.PCCNTR.484726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
749,040.00
0.00
134,827.20
0.00
749,100.00
883,867.20
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
Programas 8.5 x 11" tamaño cerrado, con interior a 72 páginas a full color en satinado 100, doblados y grapados
6,000
UD
124.85
124.84
749,040.00
0.00
18
134,827.20
0.00
749,100.00
883,867.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-0094-2018.pdf
Cuota CM-0094-2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2018_03_55 p.m..Pdf
Download
Orden de Compras_19%2f06%2f2018_03_55 p.m..pdf
Orden de Compras_19%2f06%2f2018_03_55 p.m..pdf
Download
Budget Setting
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