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.470532   Contract reference MEM-2020-00230   Contract description: Contratación servicio de lavanderia.   Type of Contract Goods   Contract Start: 18/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 MEM-UC-CD-2020-0153   Request Title Contratación servicio de lavandería.   Description Contratación servicio de lavandería.   Business Operation Servicios Generales   Reply Reference Servicio de lavanderia._EXT   Type of Contract GoodsDominicana   Contract Value 53,265.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,140.00 0.00 8,125.20 0.00 52,013.00 53,265.20         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado de servilletas. 239 UD 67 60 14,340.00 0.00 18 2,581.20 0.00 16,013.00 16,921.20         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado de manteles. 16 UD 600 500 8,000.00 0.00 18 1,440.00 0.00 9,600.00 9,440.00         3 91111503 - Lavado en seco 2.2.8.5.03 Lavado de bambalinas. 12 UD 1,000 900 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 Lavado de topes. 24 UD 600 500 12,000.00 0.00 18 2,160.00 0.00 14,400.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota lavanderia.pdf Cuota lavanderia.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2020_2_35 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 52,013.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 52,013.00  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 EG1599675058312JAPuV 2362 52,013.00  DOP Vencido APROP. LAVANDERIA.pdf