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.407233   Contract reference CNZFE-2019-00179   Contract description: SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 16:00:00 ((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 CNZFE-UC-CD-2019-0069   Request Title SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Description SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN ROYAL LAVANDERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 16,803.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,240.00 0.00 2,563.20 0.00 17,000.00 16,803.20         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 52121604 - Manteles 2.3.9.9.01 LAVADO Y PLANCHADO BAMBALINAS 6 UD 1,280 1,200 7,200.00 0.00 18 1,296.00 0.00 7,680.00 8,496.00         2 52121604 - Manteles 2.3.9.9.01 LAVADO Y PLANCHADO MANTEL 1 UD 840 700 700.00 0.00 18 126.00 0.00 840.00 826.00         3 52121602 - Servilletas 2.3.9.9.01 LAVADO Y PLANCHADO TOALLA 8 UD 70 50 400.00 0.00 18 72.00 0.00 560.00 472.00         4 52121604 - Manteles 2.3.9.9.01 LAVADO Y PLANCHADO SERVILLETAS BLANCAS DE LINO 99 UD 80 60 5,940.00 0.00 18 1,069.20 0.00 7,920.00 7,009.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ROYAL..Pdf RPE ROYAL..Pdf Download CUOTA ROYAL CD-0069.pdf CUOTA ROYAL CD-0069.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_5_54 p.m..Pdf Download ORDEN ADJ CD-0069.Pdf ORDEN ADJ CD-0069.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,000.00  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 EG15766077941128ks16 2087 17,000.00  DOP Vencido CAP CD-0069.pdf