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.421191   Contract reference MIREX-2020-00010   Contract description: Servicio de lavandería para uso del Mirex   Type of Contract Services   Contract Start: 14/02/2020 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 15:57:00 ((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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2020-0011   Request Title Servicio de lavandería para uso del Mirex   Description Servicio de lavandería para uso del Mirex   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.853617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 73,500.00 74,930.00         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 91111503 - Lavado en seco 2.2.8.5.03 Servico de lavandería para manteles 55 UD 600 500 27,500.00 0.00 18 4,950.00 0.00 33,000.00 32,450.00         2 91111503 - Lavado en seco 2.2.8.5.03 Servicio de lavandería para bambalinas 45 UD 900 800 36,000.00 0.00 18 6,480.00 0.00 40,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200214142624096.pdf 20200214142624096.pdf Download Contract Technical Document Mappings Orden de Servicios_14/2/2020_7_30 p.m..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 73,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 73,500.00  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 2020 qeg1581086376043Uoeff 190 73,500.00  DOP Vencido presup. de lavanderia.pdf