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.546775   Contract reference MEM-2021-00151   Contract description: Servicio Lavado de Mantelería   Type of Contract Services   Contract Start: 11/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 00:00:00 ((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 MEM-UC-CD-2021-0113   Request Title Servicio Lavado de Mantelería   Description Servicio Lavado de Mantelería   Business Operation Departamento de Relaciones Públicas   Reply Reference Servicio Lavado de Mantelería _EXT   Type of Contract ServicesDominicana   Contract Value 57,053 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1178122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,350.00 0.00 0.00 8,703.00 52,100.00 57,053.00         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 2.2.8.5.02 Manteles Crema 16 UD 500 500 8,000.00 0.00 0.00 18 1,440.00 8,000.00 9,440.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Forros de Sillas 68 UD 300 250 17,000.00 0.00 0.00 18 3,060.00 20,400.00 20,060.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalinas Azules 3 UD 900 900 2,700.00 0.00 0.00 18 486.00 2,700.00 3,186.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles Azules 14 UD 500 500 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes Azules 5 UD 500 500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         6 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes Verdes 2 UD 500 500 1,000.00 0.00 0.00 18 180.00 1,000.00 1,180.00         7 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes Mamey 3 UD 500 500 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         8 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Toallas Blanca 7 UD 200 150 1,050.00 0.00 0.00 18 189.00 1,400.00 1,239.00         9 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Mantel Rojo 1 UD 500 500 500.00 0.00 0.00 18 90.00 500.00 590.00         10 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalina Crema 4 UD 900 900 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00         11 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Tope Crema 1 UD 500 500 500.00 0.00 0.00 18 90.00 500.00 590.00         12 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles Redondo Crema 6 UD 500 500 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1968 CUOTA SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA.pdf 1968 CUOTA SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_3_28 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 57,053.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 57,053.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio Lavado de Mantelería 57,053.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628190918096xtWI0 1968 57,643.00  DOP Vencido 1968 CUOTA SERVICIO DE LAVADO Y PLANCHADO DE MANTELERIA.pdf