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.261442   Contract reference CULTURA-2018-00404   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 CULTURA-UC-CD-2018-0160   Request Title SERVICIO DE IMPRESIÓN DE BONOS FUL COLOR PARA FERIA REGIONAL COTUI 2018.   Description SERVICIO DE IMPRESIÓN DE BONOS FUL COLOR PARA FERIA REGIONAL COTUI 2018.   Business Operation OFICINAS DE DESPACHO   Reply Reference Oferta externa del Arca industrial _EXT   Type of Contract ServicesDominicana   Contract Value 65,608 Dominican Pesos   Conditions   Back To Top 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   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.534228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,600.00 0.00 10,008.00 0.00 67,700.00 65,608.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bonos a full color, emblocados, 50/1, bond 20, tamaño 6 x 2.5, a full color, numerados, RD $ 100.00 4,000 UD 7 5 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bonos a full color, emblocados, 50/1, bond 20, tamaño 6 x 2.5, a full color, numerados RD $ 200 1,200 UD 12 10 12,000.00 0.00 18 2,160.00 0.00 14,400.00 14,160.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bonos a full color, emblocados, 50/1, bond 20, tamaño 6 x 2.5, a full color, numerados, RD $ 300.00 450 UD 30 28 12,600.00 0.00 18 2,268.00 0.00 13,500.00 14,868.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bonos a full color, emblocados, 50/1, bond 20, tamaño 6 x 2.5, a full color, numerados RD $ 500 200 UD 59 55 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00 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 Servicios_06/09/2018_05_04 p.m..Pdf Download cuota.pdf cuota.pdf Download orden firmada completa.pdf orden firmada completa.pdf Download Budget Setting   Back To Top FF3B4A45F105267AEE883E7CA6AF2D8C44D24C078B1D2A9BCC06CE245D3E1AD1