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.571937
Contract reference
COMEDORES ECONOMICOS-2021-00528
Contract description:
SERVICIOS DE LAVADO Y PLANCHADO EN LAVANDERÍA
Type of Contract
Services
Contract Start:
10/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2021-0061
Request Title
SERVICIOS DE LAVADO Y PLANCHADO EN LAVANDERÍA
Description
SERVICIOS DE LAVADO Y PLANCHADO EN LAVANDERÍA
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
SERVICIOS DE LAVADO Y PLANCHADO EN LAVANDERÍA_EXT
Type of Contract
ServicesDominicana
Contract Value
36,367.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 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
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1
DO1.PCCNTR.1233036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,820.00
0.00
5,547.60
0.00
36,550.00
36,367.60
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
MANTELES
72
UD
474
400
28,800.00
0.00
18
5,184.00
0.00
34,128.00
33,984.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
BAMBALINA
1
UD
1,790
1,500
1,500.00
0.00
18
270.00
0.00
1,790.00
1,770.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
GORROS DE CHET
2
UD
120
100
200.00
0.00
18
36.00
0.00
240.00
236.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
MANDILES
4
UD
98
80
320.00
0.00
18
57.60
0.00
392.00
377.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/11/2021_3_13 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Orden de Servicio_10_11_2021_3_13 p.m. (1).Pdf
Orden de Servicio_10_11_2021_3_13 p.m. (1).Pdf
Download
LIBRAMIENTO - 3472 - LAVANDERIA ROYAL C POR A.pdf
LIBRAMIENTO - 3472 - LAVANDERIA ROYAL C POR A.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
36,367.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
36,367.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE LAVADO Y PLANCHADO EN LAVANDERÍA
36,367.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0014.3061
1
36,367.60
DOP
Vencido
APROPIACION.pdf
2024
2021.0201.02.0014.3061
1
36,367.60
DOP
Vencido
APROPIACION (12).pdf