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.476645   Contract reference MIDEREC-2020-00407   Contract description: SERVICIO DE LAVADO Y PLANCHADO   Type of Contract Goods   Contract Start: 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0100   Request Title SERVICIO DE LAVADO Y PLANCHADO   Description SERVICIO DE LAVADO Y PLANCHADO PARA BANDERAS, MANTELES BASE, MANTELES TOPE Y BAMBALINAS   Business Operation PROTOCOLO   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 204,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1001531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,100.00 0.00 31,158.00 0.00 240,720.00 204,258.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 BANDERAS 60 UD 1,003 640 38,400.00 0.00 18 6,912.00 0.00 60,180.00 45,312.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 MANTELES BASE 60 UD 1,003 645 38,700.00 0.00 18 6,966.00 0.00 60,180.00 45,666.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 MANTELES TOPE 60 UD 1,003 700 42,000.00 0.00 18 7,560.00 0.00 60,180.00 49,560.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 BAMBALINAS 60 UD 1,003 900 54,000.00 0.00 18 9,720.00 0.00 60,180.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_2/10/2020_4_59 p.m..Pdf Download Acta de Adjudicacion 0100.pdf Acta de Adjudicacion 0100.pdf Download Factura ya conduce 1.pdf Factura ya conduce 1.pdf Download Orden de Servicios_2_10_2020_4_59 p.m..Pdf Orden de Servicios_2_10_2020_4_59 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 204,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 204,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 407   SERVICIO DE LAVADO Y PLANCHADO 204,258.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160147817159GPZb7 5692 204,258.00  DOP Vencido CUOTA.pdf 2024 1 1 204,258.00  DOP Vencido CUOTA (1).pdf (View History)