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.539788   Contract reference COMEDORES ECONOMICOS-2021-00050   Contract description: SERVICIOS DE LAVANDERIA   Type of Contract Services   Contract Start: 16/07/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0032   Request Title SERVICIOS DE LAVANDERIA   Description SERVICIOS DE LAVANDERIA Y PLANCHADO DE VARIAS PIEZAS   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Servicios de Lavandería_EXT   Type of Contract ServicesDominicana   Contract Value 92,004.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1138121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,970.00 0.00 14,034.60 0.00 93,000.00 92,004.60         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 SERVICIOS DE LAVADO Y PLANCHADO DE FORROS DE SILLAS, MANTELES, SERVILLETAS, GORROS DE CHESF Y MANDILES 1 UD 93,000 77,970 77,970.00 0.00 18 14,034.60 0.00 93,000.00 92,004.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/6/2021_6_54 p.m..Pdf Download Orden de Servicio Lavanderia Royal.pdf Orden de Servicio Lavanderia Royal.pdf Download Cuota de Lavanderia.pdf Cuota de Lavanderia.pdf Download Orden de Servicio Lavanderia Royal.pdf Orden de Servicio Lavanderia Royal.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 92,004.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 92,004.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE LAVANDERIA 92,004.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.867 1 92,004.60  DOP Vencido Cuota de Lavanderia.pdf 2024 0102.02.0014.867 1 92,004.60  DOP Vencido Cuota de Lavanderia.pdf