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.561694   Contract reference MEM-2021-00191   Contract description: Contratación de Servicio de Lavandería   Type of Contract Services   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2021-0134   Request Title Contratación de Servicio de Lavandería   Description Contratación de Servicio de Lavandería   Business Operation DIRECCION DE COMUNICACION   Reply Reference Contratación de servicios de Lavandería_EXT   Type of Contract ServicesDominicana   Contract Value 130,968.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes, 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.1208632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,990.00 0.00 0.00 19,978.20 130,968.20 130,968.20         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 Topes azules 2 UD 590 500 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes naranja 4 UD 590 500 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles rectangulares crema 25 UD 590 500 12,500.00 0.00 0.00 18 2,250.00 14,750.00 14,750.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles rectangulares azules 9 UD 590 500 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos cremas 20 UD 590 500 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         6 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos blancos 3 UD 590 500 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         7 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos azules 16 UD 590 500 8,000.00 0.00 0.00 18 1,440.00 9,440.00 9,440.00         8 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos rosado 1 UD 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         9 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Forros blancos 44 UD 295 250 11,000.00 0.00 0.00 18 1,980.00 12,980.00 12,980.00         10 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Forros cremas 51 UD 295 250 12,750.00 0.00 0.00 18 2,295.00 15,045.00 15,045.00         11 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalina azul 1 UD 1,062 900 900.00 0.00 0.00 18 162.00 1,062.00 1,062.00         12 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalinas cremas 11 UD 1,062 900 9,900.00 0.00 0.00 18 1,782.00 11,682.00 11,682.00         13 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Servilletas blancas 24 UD 70.8 60 1,440.00 0.00 0.00 18 259.20 1,699.20 1,699.20         14 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Forros Blancos 22 UD 295 250 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         15 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Forros cremas 20 UD 295 250 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         16 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos cremas 11 UD 590 500 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         17 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos blancos 2 UD 590 500 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         18 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles rectangulares cremas 10 UD 590 500 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         19 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles rectangulares azules 4 UD 590 500 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         20 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos azul 6 UD 590 500 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         21 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Manteles redondos rosado 1 UD 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         22 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes naranjas 2 UD 590 500 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         23 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes azul 1 UD 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         24 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalinas cremas 5 UD 1,062 900 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00         25 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalinas azul 1 UD 1,062 900 900.00 0.00 0.00 18 162.00 1,062.00 1,062.00         26 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Servilletas blancas 10 UD 70.8 60 600.00 0.00 0.00 18 108.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_9_2021_6_47 p.m..Pdf Informe Final_30_9_2021_6_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_7_12 p.m..Pdf Download CUOTA LAVANDERIA ROYAL.pdf CUOTA LAVANDERIA ROYAL.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 130,968.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 130,968.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Lavandería 130,968.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633006458594R3buV 2617 130,968.20  DOP Vencido CUOTA.pdf