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.345540   Contract reference CNZFE-2019-00094   Contract description: SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 12:00:00 ((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 CNZFE-UC-CD-2019-0039   Request Title SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Description SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN ROYAL LAVANDERÍA_EXT   Type of Contract ServicesDominicana   Contract Value 28,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.723101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,050.00 0.00 4,329.00 0.00 26,640.00 28,379.00         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 LAVADO Y PLANCHADO FORROS SILLAS BLANCOS 32 UD 350 300 9,600.00 0.00 18 1,728.00 0.00 11,200.00 11,328.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO BAMBALINAS 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO TOALLA 1 UD 60 50 50.00 0.00 18 9.00 0.00 60.00 59.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO MANTEL 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO SERVILLETAS CREMAS 98 UD 60 50 4,900.00 0.00 18 882.00 0.00 5,880.00 5,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ROYAL.Pdf RPE ROYAL.Pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_01_15 p.m..Pdf Download ORDEN ADJUDICADA ROYAL.Pdf ORDEN ADJUDICADA ROYAL.Pdf Download CUOTA ROYAL.pdf CUOTA ROYAL.pdf Download Budget Setting   Back To Top E5B9DD163DC8EC8F98651B650F3506FDD2BB4837B754E9FED5C27E0713978058