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.363306   Contract reference CULTURA-2019-00274   Contract description: SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA   Type of Contract Services   Contract Start: 28/08/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 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 CULTURA-UC-CD-2019-0088   Request Title SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA   Description SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA   Business Operation DIRECCION DE EVENTOS   Reply Reference Oferta externa1_EXT   Type of Contract ServicesDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 21,000.00 29,028.00         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 2.2.8.5.03 Servicio de lavado y planchado de manteleria 1 UD 21,000 24,600 24,600.00 0.00 18 4,428.00 0.00 21,000.00 29,028.00 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_20/08/2019_05_07 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota lavanderia.pdf cuota lavanderia.pdf Download Contract Technical Document Mappings Orden de Servicios_29/08/2019_06_40 p.m..Pdf Download Conduces Lavanderia.pdf Conduces Lavanderia.pdf Download Recepcion Dpto..pdf Recepcion Dpto..pdf Download royal cuota.pdf royal cuota.pdf Download FACTURA Royal.pdf FACTURA Royal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 cultura-df-20190273 1 21,000.00  DOP Vencido Apropiacion 0088.pdf