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.382263   Contract reference MEM-2019-00489   Contract description: Servicio de lavandería.   Type of Contract Goods   Contract Start: 16/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((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-2019-0304   Request Title Servicio de lavandería.   Description Servicio de lavandería.   Business Operation Servicios Generales   Reply Reference Servicio de lavandería._EXT   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 46,525.00 45,784.00         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 91111503 - Lavado en seco 2.2.8.5.03 Lavado de servilletas de mesa. 225 UD 65 60 13,500.00 0.00 18 2,430.00 0.00 14,625.00 15,930.00         2 91111503 - Lavado en seco 2.2.8.5.03 Lavado de Manteles. 18 UD 600 500 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         3 91111503 - Lavado en seco 2.2.8.5.03 Lavado de topes. 20 UD 600 500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         4 91111503 - Lavado en seco 2.2.8.5.03 Lavado de Bambalina. 7 UD 1,300 900 6,300.00 0.00 18 1,134.00 0.00 9,100.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Apropiacion lavanderia.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_02_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 46,525.00  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 02 1 46,525.00  DOP Vencido Apropiacion lavanderia.pdf