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.411031   Contract reference ITSC-2019-00367   Contract description: Servicio de Lavado y planchado de togas y manteles   Type of Contract Services   Contract Start: 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 ITSC-DAF-CM-2019-0095   Request Title Servicio de Lavado y planchado de togas y manteles   Description Servicio de Lavado y planchado de togas y manteles   Business Operation Protocolo   Reply Reference Oferta Presto_EXT   Type of Contract ServicesDominicana   Contract Value 162,395.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,909.42 24,286.41 24,772.14 0.00 184,360.00 162,395.15         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 Togas 500 UD 350 305.09 152,545.00 15 22,881.75 18 23,339.39 0.00 175,000.00 153,002.64         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado y Planchado de Manteles 26 UD 360 360.17 9,364.42 15 1,404.66 18 1,432.76 0.00 9,360.00 9,392.51 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 Compras_15/11/2019_04_48 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_.Pdf Informe Final_.Pdf Download version.pdf version.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 184,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 184,360.00  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 EG1572627097175Pmv7 1 184,360.00  DOP Vencido Certificacion.pdf (View History)