1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530797
Contract reference
INAGUJA-2021-00016
Contract description:
SERVICIO DE LAVANDERÍA PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.
Type of Contract
Services
Contract Start:
14/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-DAF-CM-2021-0007
Request Title
SERVICIO DE LAVANDERÍA PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.
Description
SERVICIO DE LAVANDERÍA PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.
Business Operation
Departamento de Producción
Reply Reference
OFERTA INAGUJA-DAF-CM-2021-0007_EXT
Type of Contract
ServicesDominicana
Contract Value
950,885.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2021 00:00:00
((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 RD.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1130512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
805,835.00
0.00
145,050.30
0.00
984,195.52
950,885.30
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
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DE CAMISA/BLUSA
7,181
UD
89.68
73
524,213.00
0.00
18
94,358.34
0.00
643,992.08
618,571.34
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DE PANTALONES
2,897
UD
110.92
92
266,524.00
0.00
18
47,974.32
0.00
321,335.24
314,498.32
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DE VESTIDO
19
UD
147.5
118
2,242.00
0.00
18
403.56
0.00
2,802.50
2,645.56
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DE CHAQUETA
47
UD
147.5
118
5,546.00
0.00
18
998.28
0.00
6,932.50
6,544.28
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DECHACABANAS
2
UD
141.6
115
230.00
0.00
18
41.40
0.00
283.20
271.40
6
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE PLANCHADO Y EMPAQUE DE JACKET
60
UD
147.5
118
7,080.00
0.00
18
1,274.40
0.00
8,850.00
8,354.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12.ACTA DE ADJUDICACION.pdf
12.ACTA DE ADJUDICACION.pdf
Download
13.CERTIFICACION DE CUOTA A COMPROMETER.pdf
13.CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/5/2021_3_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
950,885.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
950,885.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO CONTRA FACTURAS
950,885.30
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620929957050Mjz4k
1
950,885.30
DOP
Vencido
13.CERTIFICACION DE CUOTA A COMPROMETER.pdf