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.325140   Contract reference ITSC-2019-00118   Contract description: Servicio de Lavado y planchado de togas y manteles   Type of Contract Services   Contract Start: 10/05/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0040   Request Title Servicio de Lavado y planchado de togas y manteles   Description Servicio de Lavado y planchado de togas y manteles   Business Operation Admisiones   Reply Reference Oferta Presto_EXT   Type of Contract ServicesDominicana   Contract Value 157,759.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,287.70 23,593.16 24,065.02 0.00 153,200.00 157,759.56         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 Lavado y planchado de togas 499 UD 300 305.1 152,244.90 15 22,836.74 18 23,293.47 0.00 150,000.00 152,701.63         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Lavado y planchado de manteles 14 UD 250 360.2 5,042.80 15 756.42 18 771.55 0.00 3,500.00 5,057.93 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 Compras_09/05/2019_06_15 p.m..Pdf Download Informe Final_.Pdf Informe Final_.Pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top CFC75B4FED917ACDC652BB87BF92738F51DAB4674553B4B428B35B5AAC8C2CDF