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.540688   Contract reference INAVI-2021-00201   Contract description: SERVICIO DE LAVADO DE BAMBALINA   Type of Contract Goods   Contract Start: 20/07/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 10:00:00 ((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 INAVI-UC-CD-2021-0180   Request Title SERVICIO DE LAVADO DE BAMBALINA   Description SERVICIO DE LAVADO DE BAMBALINA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference LAVANDERIA ROYAL_EXT   Type of Contract GoodsDominicana   Contract Value 21,948 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 20/07/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 3,348.00 0.00 22,020.00 21,948.00         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 52121604 - Manteles 2.3.2.2.01 SERVICIO DE LAVADO DE BMBALINA 20 UD 1,065 900 18,000.00 0.00 18 3,240.00 0.00 21,300.00 21,240.00         52121604 - Manteles 2.3.2.2.01 SERVICIO DE LAVADO DE MANTEL 1 UD 720 600 600.00 0.00 18 108.00 0.00 720.00 708.00 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 Compras_20/7/2021_6_34 p.m..Pdf Download CERTIFICACION 2365.pdf CERTIFICACION 2365.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 21,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LAVADO DE BAMBALINA 21,948.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2365 2021 21,948.00  DOP Vencido CERTIFICACION 2365.pdf