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.354461   Contract reference ITSC-2019-00243   Contract description: Lavado y Planchado de manteles, bambalina y bandera   Type of Contract Services   Contract Start: 06/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0115   Request Title Servicio de Lavado y Planchado de manteles, bambalina y una bandera   Description Servicio de Lavado y Planchado de manteles, bambalina y una bandera   Business Operation Protocolo   Reply Reference Oferta Presto_EXT   Type of Contract ServicesDominicana   Contract Value 2,409.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 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.741432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,402.55 360.38 367.59 0.00 2,835.00 2,409.76         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 91111503 - Lavado en seco 2.2.8.5.03 Manteles 5 UD 425 360.17 1,800.85 15 270.13 18 275.53 0.00 2,125.00 1,806.25         2 91111503 - Lavado en seco 2.2.8.5.03 Mantel 1 UD 430 364.41 364.41 15 54.66 18 55.75 0.00 430.00 365.50         3 91111503 - Lavado en seco 2.2.8.5.03 Bandera 1 UD 280 237.29 237.29 15 35.59 18 36.31 0.00 280.00 238.00 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 Compras_06/08/2019_08_09 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top BD80D76B66EBB013FEFFB3F8DF49D9423C6C9DF1C272FDB8973852C5ED397EFE