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.384113   Contract reference CULTURA-2019-00337   Contract description: Servicio de lavado y planchado para este MINC.   Type of Contract Services   Contract Start: 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0091   Request Title Servicio de lavado y planchado para este MINC.   Description Servicio de lavado y planchado para este MINC.   Business Operation DIRECCION DE EVENTOS   Reply Reference oferta julio cesar _EXT   Type of Contract ServicesDominicana   Contract Value 228,802 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2020 18:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Se modificó la orden en los precios unitarios de los items # 6 y # 7, para agregar dos facturas adicionales ( factura # 2021-207 y factura # 2021-208) por el monto total de $16,992.00, aumentando la Catalogue Items   Back To Top     1   DO1.PCCNTR.780156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,500.00 0.00 32,310.00 0.00 217,500.00 211,810.00         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 Lavado y planchado de Manteles blancos con la bambalina pegados 60 UD 750 650 39,000.00 0.00 18 7,020.00 0.00 45,000.00 46,020.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de manteles color crema 60 UD 650 550 33,000.00 0.00 18 5,940.00 0.00 39,000.00 38,940.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de topes color crema 60 UD 550 450 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de bambalina de color crema 60 UD 750 650 39,000.00 0.00 18 7,020.00 0.00 45,000.00 46,020.00         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de cojines color crema 50 UD 450 350 17,500.00 0.00 18 3,150.00 0.00 22,500.00 20,650.00         6 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de banderas del Ministerio con sus lazos 30 UD 550 400 12,000.00 0.00 18 2,160.00 0.00 16,500.00 14,160.00         7 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y planchado de banderas REP. DOM con sus lazos 30 UD 550 400 12,000.00 0.00 18 2,160.00 0.00 16,500.00 14,160.00 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_10/10/2019_07_36 p.m..Pdf Download CUOTA COMPLETA.pdf CUOTA COMPLETA.pdf Download acta adj.pdf acta adj.pdf Download ORDEN DE COMPRAS COMPLETA.pdf ORDEN DE COMPRAS COMPLETA.pdf Download FACTURA 1.pdf FACTURA 1.pdf Download RECEPCION DEPARTAMENTAL 1.pdf RECEPCION DEPARTAMENTAL 1.pdf Download factura 2.pdf factura 2.pdf Download recepcion departamental 2.pdf recepcion departamental 2.pdf Download factura3.pdf factura3.pdf Download recepcion departamental 3.pdf recepcion departamental 3.pdf Download factura 4.pdf factura 4.pdf Download Recepción departamental #4.pdf Recepción departamental #4.pdf Download RECEPCION Y FACTURA JULIO CESAR.pdf RECEPCION Y FACTURA JULIO CESAR.pdf Download factura 8.pdf factura 8.pdf Download recepcion 8.pdf recepcion 8.pdf Download factura 9.pdf factura 9.pdf Download recepcion de ser 9.pdf recepcion de ser 9.pdf Download factura 10.pdf factura 10.pdf Download recpecion de servicio.pdf recpecion de servicio.pdf Download FACTURA #11.pdf FACTURA #11.pdf Download RECEPCION 11.pdf RECEPCION 11.pdf Download FACTURA #11.pdf FACTURA #11.pdf Download RECEPCION 11.pdf RECEPCION 11.pdf Download FACTURA 12.pdf FACTURA 12.pdf Download RECEPCION 12.pdf RECEPCION 12.pdf Download CONDUCE 13.pdf CONDUCE 13.pdf Download FACTURA 13.pdf FACTURA 13.pdf Download RECEPCION 13.pdf RECEPCION 13.pdf Download CONDUCE 14.pdf CONDUCE 14.pdf Download FACTURA 14.pdf FACTURA 14.pdf Download RECEPCION 14.pdf RECEPCION 14.pdf Download CONDUCE 15.pdf CONDUCE 15.pdf Download FACTURA 15.pdf FACTURA 15.pdf Download RECEPCION 15.pdf RECEPCION 15.pdf Download conduce 16.pdf conduce 16.pdf Download factura 16.pdf factura 16.pdf Download RECEPCION 16.pdf RECEPCION 16.pdf Download CONDUCE # 17.pdf CONDUCE # 17.pdf Download FACTURA #17.pdf FACTURA #17.pdf Download RECEPCION # 17.pdf RECEPCION # 17.pdf Download CONDUCE # 18.pdf CONDUCE # 18.pdf Download FACTURA # 18.pdf FACTURA # 18.pdf Download RECEPCION # 18.pdf RECEPCION # 18.pdf Download CONDUCE # 19.pdf CONDUCE # 19.pdf Download FACTURA # 19.pdf FACTURA # 19.pdf Download RECEPCION DE SERVICIOS # 19.pdf RECEPCION DE SERVICIOS # 19.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2021_3_40 p.m..Pdf Download factura recepcion y conduce 21.pdf factura recepcion y conduce 21.pdf Download factura conduce y recepcion 22.pdf factura conduce y recepcion 22.pdf Download CUOTA Y APROPIACIÓN AUMENTOS.pdf CUOTA Y APROPIACIÓN AUMENTOS.pdf Download ORDEN DE COMPRAS COMPLETA MODIFICADA CON AUMENTO.pdf ORDEN DE COMPRAS COMPLETA MODIFICADA CON AUMENTO.pdf Download conduce y factura aumento 1.pdf conduce y factura aumento 1.pdf Download RECEPCION AUMENTO 1.pdf RECEPCION AUMENTO 1.pdf Download FACTURA Y CONDUCE 2 AUMENTO.pdf FACTURA Y CONDUCE 2 AUMENTO.pdf Download RECEPCION AUMENTO 2.pdf RECEPCION AUMENTO 2.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 228,802.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 228,802.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de lavado y planchado para este MINC. 211,810.00  DOP Diciembre 2019 1   Servicio de lavado y planchado para este MINC. 16,992.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CULTURA-DF-2019-0335 1 211,810.00  DOP Vencido CUOTA COMPLETA.pdf (View History) 2020 CULTURA-DF-2019-0335 1 211,810.00  DOP Vencido CUOTA COMPLETA.pdf (View History) 2021 CULTURA-DF-2019-0335 1 211,810.00  DOP Vencido CUOTA COMPLETA.pdf (View History)