1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402146
Contract reference
PROMESECAL-2019-00467
Contract description:
Servicio de lavandería para manteles y bambalinas de la institución
Type of Contract
Services
Contract Start:
02/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2019-0118
Request Title
Servicio de lavandería para manteles y bambalinas de la institución
Description
Servicio de lavandería para manteles y bambalinas de la institución
Business Operation
Departamento de Comunicaciones
Reply Reference
Comercializadora Harif, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
132,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,500.00
0.00
20,250.00
0.00
113,136.30
132,750.00
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicio de lavado y secado para seis (6) manteles
90
UD
381.36
375
33,750.00
0.00
18
6,075.00
0.00
34,322.40
39,825.00
1
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicio de lavado y secado para seis (6) manteles
90
UD
381.36
375
33,750.00
0.00
18
6,075.00
0.00
34,322.40
39,825.00
3
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicio de lavado y secado para cinco (5) bambalinas
75
UD
296.61
300
22,500.00
0.00
18
4,050.00
0.00
22,245.75
26,550.00
3
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicio de lavado y secado para cinco (5) bambalinas
75
UD
296.61
300
22,500.00
0.00
18
4,050.00
0.00
22,245.75
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/11/2019_03_38 p.m..Pdf
Download
Cuota CD-2019-118.pdf
Cuota CD-2019-118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,136.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
113,136.30
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
EG1571779159037R8wFh
8348
133,500.83
DOP
Vencido
CAP Serv. lavanderia.pdf