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.165057   Contract reference MEM-2017-00035   Contract description: Servicio de lavandería.   Type of Contract Services   Contract Start: 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2017-0014   Request Title Servicio de lavanderia.   Description Servicio de lavandería.   Business Operation Servicios Generales   Reply Reference Servicio de lavanderia._EXT   Type of Contract ServicesDominicana   Contract Value 28,994.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LAVANDERIA ROYAL.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,571.60 0.00 4,422.89 0.00 29,960.00 28,994.49         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADO Y PLANCHADO DE SERVILLETAS 146 UD 60 54.6 7,971.60 0.00 18 1,434.89 0.00 8,760.00 9,406.49         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADO Y PLANCHADO DE BAMBALINA. 6 UD 1,200 900 5,400.00 0.00 18 972.00 0.00 7,200.00 6,372.00         52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADO Y PLANCHADO DE MANTELES. 6 UD 500 400 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADO Y PLANCHADO DE TOPES PARA MANTELES. 22 UD 500 400 8,800.00 0.00 18 1,584.00 0.00 11,000.00 10,384.00 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_06/04/2017_02_35 p.m..Pdf Download Budget Setting   Back To Top 935CE6BA5BA89676FE1DB1E5482E43F6EA3F1D9E8939F8F845E74BFBA6D28463_new