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.497037   Contract reference INAGUJA-2020-00096   Contract description: CONTRATATACION DE SERVICIOS DE LAVANDERIA   Type of Contract Services   Contract Start: 30/12/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 12:00:00 ((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 INAGUJA-UC-CD-2020-0033   Request Title CONTRATACION DE SERVICIO DE LAVANDERIA   Description CONTRATATACION DE SERVICIO DE LAVANDRIA ,PLANCHADO Y DOBLADO DE UNIFORMES .   Business Operation División Administrativa   Reply Reference MERCANTIL RAMI ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 144,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,880.00 0.00 22,118.40 0.00 145,000.00 144,998.40         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 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 SERVICIO DE LAVADO,PLANCHADO Y DOBLADO DE UNIFORMES QUE INCLUYE CAMISA ,SACO Y PANTALON . 400 UD 362.5 307.2 122,880.00 0.00 18 22,118.40 0.00 145,000.00 144,998.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0001.pdf cuota 0001.pdf Download Contract Technical Document Mappings Orden de Servicios_30/12/2020_11_23 p.m..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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 145,000.00  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 EG1608763935914QDRPG 1 145,000.00  DOP Vencido APROPIACION.pdf