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.453358   Contract reference CNZFE-2020-00035   Contract description: SERVICIO DE LAVADO Y PLANCHADO MANTELERÍA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 29/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 10:00:00 ((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-2020-0016   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 ServicesDominicana   Contract Value 8,094.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 13:00:00 ((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.947504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,860.00 0.00 1,234.80 0.00 9,105.00 8,094.80         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 BAMBALINAS 3 UD 1,300 1,200 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 LAVADO Y PLANCHADO TOALLA 4 UD 90 50 200.00 0.00 18 36.00 0.00 360.00 236.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 LAVADO Y PLANCHADO SERVILLETAS BLANCAS DE LINO 51 UD 95 60 3,060.00 0.00 18 550.80 0.00 4,845.00 3,610.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ROYAL LAVANDERIA.Pdf RPE ROYAL LAVANDERIA.Pdf Download CUOTA CD-0016.pdf CUOTA CD-0016.pdf Download Contract Technical Document Mappings Orden de Servicios_29/6/2020_12_42 p.m..Pdf Download ORDEN ADJ ROYAL LAVANDERIA CD-0016.Pdf ORDEN ADJ ROYAL LAVANDERIA CD-0016.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 9,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 9,105.00  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 EG1593016934238tLZfb 1 9,000.00  DOP Vencido CAP CD-0016.pdf