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.328310   Contract reference MESCYT-2019-00086   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2019-0059   Request Title SERVICIO DE LAVADO DE MANTELERIA   Description SERVICIO DE LAVADO DE MANTELERIA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference SERVICIO DE LAVADO DE MANTELERIA_EXT   Type of Contract ServicesDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   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.671114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 13,600.00 16,048.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 TOPE BAMBALINAS CREMAS 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 MANTELES RECTANGULARES 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_22/04/2019_03_29 p.m..Pdf Download ccc 086-2019.pdf ccc 086-2019.pdf Download ADJUDICACION ORDEN NO 86.pdf ADJUDICACION ORDEN NO 86.pdf Download Budget Setting   Back To Top 13C688469929CDCB3C954E505BE053009AB75185F346E10FF239F1441C1BF1DA