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.325779   Contract reference MEM-2019-00204   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 13/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 15:00:00 ((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 MEM-UC-CD-2019-0114   Request Title SERVICIO DE LAVANDERIA   Description SERVICIO DE LAVANDERIA   Business Operation Servicios Generales   Reply Reference SERVICIO DE LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 41,229.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,940.00 0.00 6,289.20 0.00 34,940.00 41,229.20         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 52121604 - Manteles 2.3.9.9.01 SERVILLETA 159 UD 60 60 9,540.00 0.00 18 1,717.20 0.00 9,540.00 11,257.20         2 52121604 - Manteles 2.3.9.9.01 TOPES 18 UD 500 500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 52121604 - Manteles 2.3.9.9.01 MANTELES 13 UD 500 500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         4 52121604 - Manteles 2.3.9.9.01 BAMBALINAS 11 UD 900 900 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/05/2019_06_37 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top FD0B46DBC2B25B81D9A68E332DCDD5AC65CF816FDB3F2128A0734DB9D7D3EC96