Contract Notice Detail
Summary Information

Summary Information

18,360 Pesos Dominicanos
 
SISALRIL-UC-CD-2022-0066 
SERVICIO DE LAVANDERIA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE LAVANDERIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2022 14:43:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
21,664.80 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.0221,664.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA21,664.80  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022121,664.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2022 14:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 66.pdfDownload
TDR 66.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116013811/04/2022 11:3121,664.8 Pesos DominicanosActive
    Final Report:11/04/2022 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Real Lavandería, SRL21,664.8 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
18,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
91111502 - Servicios de l(...)
2.2.8.5.02MANTELITO BLANCOS S84UD453,780.00
    
2
91111502 - Servicios de l(...)
2.2.8.5.02MANTELITO BLANCO L1UD8080.00
    
3
91111502 - Servicios de l(...)
2.2.8.5.02MANTELES AZULES M11UD6507,150.00
    
4
91111502 - Servicios de l(...)
2.2.8.5.02MANTELES BLANCO P3UD4501,350.00
    
5
91111502 - Servicios de l(...)
2.2.8.5.02MANTEL G6UD1,0006,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/04/2022 11:31 (UTC -4 hours)
Detail
08/04/2022 14:57 (UTC -4 hours)
Detail