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.390009   Contract reference DGAP-2019-01126   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 29/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 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 DGAP-UC-CD-2019-0513   Request Title SERVICIO DE LAVANDERIA   Description SERVISIOS DE LAVANDERIA   Business Operation Depto. de Relaciones Públicas   Reply Reference J&D LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 45,831.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln, No.1101, Ens. Jacinto Mañón, Ens. Serallés, Sto. Dgo. D.N DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. RP-040/19 D/F 31/05/19, RP-041/19 D/F 18/06/19, RP-044/19 D/F 16/07/19, RP-045/19 D/F 24/07/19, RP-046/19 D/F 29/07/19, RP-047/19 D/F 07/08/19, RP-048/19 D/F 20/08/19, RP-049/19 D/F 04/09/19, RP- Catalogue Items   Back To Top     1   DO1.PCCNTR.785128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,840.00 0.00 6,991.20 0.00 38,840.00 45,831.20         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 47111503 - Secadoras de r(...)47111503 - Secadoras de ropa 2.6.5.2.01 SERVICIO DE LAVANDERIA 1 UD 38,840 38,840 38,840.00 0.00 18 6,991.20 0.00 38,840.00 45,831.20 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_18/10/2019_04_47 p.m..Pdf Download CC LAVANDERIA.pdf CC LAVANDERIA.pdf Download OCP-2019-01126 J&D LAVANDERIA SRL.pdf OCP-2019-01126 J&D LAVANDERIA SRL.pdf Download J&D LAVANDERIA SRL.pdf J&D LAVANDERIA SRL.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 38,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 38,840.00  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 SEP-2019-1049 1 46,500.00  DOP Vencido PRES LAVANDERIA.pdf