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.571893
Contract reference
INAGUJA-2021-00066
Contract description:
SERVICIO DE LAVANDERÍA (LAVADO, PLANCHADO Y EMPAQUE) PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME
Type of Contract
Services
Contract Start:
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 17:00:00
((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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2021-0013
Request Title
SERVICIO DE LAVANDERÍA (LAVADO, PLANCHADO Y EMPAQUE) PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME
Description
SERVICIO DE LAVANDERÍA (LAVADO, PLANCHADO Y EMPAQUE) PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME
Business Operation
Departamento de Producción
Reply Reference
FIXX_EXT
Type of Contract
ServicesDominicana
Contract Value
2,142,600.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/1 Santo Domingo Este (La Marginal) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1230517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,815,762.72
0.00
326,837.31
0.00
2,206,000.00
2,142,600.03
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
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE CHAQUETAS
800
UD
190
157.63
126,101.70
0.00
18
22,698.31
0.00
152,000.00
148,800.01
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE CHACABANAS
150
UD
140
115.25
17,288.14
0.00
18
3,111.87
0.00
21,000.00
20,400.01
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE JACKETS
1,300
UD
190
157.63
204,915.25
0.00
18
36,884.75
0.00
247,000.00
241,800.00
6
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE OVEROLES
6,000
UD
190
157.63
945,762.71
0.00
18
170,237.29
0.00
1,140,000.00
1,116,000.00
7
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE T-SHIRT
7,600
UD
85
68.64
521,694.92
0.00
18
93,905.09
0.00
646,000.00
615,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION LAVANDERIA.tif
ACTA DE ADJUDICACION LAVANDERIA.tif
Download
CONTRATO FIXX.pdf
CONTRATO FIXX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,380,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
2,380,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
228502
LAVANDERIA
2,380,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
2,380,000.00
DOP
Vencido
CUOTA.pdf
2022
1
1
2,380,000.00
DOP
Vencido
CUOTA (4).pdf