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.573279   Contract reference INAFOCAM-2021-00178   Contract description: SERVICIO DE LAVADO Y PLANCHADO   Type of Contract Services   Contract Start: 15/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2021-0125   Request Title SERVICIO DE LAVADO Y PLANCHADO   Description SERVICIO DE LAVADO Y PLANCHADO   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract ServicesDominicana   Contract Value 5,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1237922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,050.00 0.00 909.00 0.00 5,959.00 5,959.00         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 LAVADO Y PLANCHADO BANBALINAS 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO MANTELES 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO TOALLA PEQUEÑAS 6 UD 118 100 600.00 0.00 18 108.00 0.00 708.00 708.00         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO ALFROMBRAS 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00 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_15/11/2021_5_49 p.m..Pdf Download CuotaParaComprometer LAVANDERIA (1).pdf CuotaParaComprometer LAVANDERIA (1).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 5,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 5,959.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,959.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636636479909JtL4v 5822 5,959.00  DOP Vencido CuotaParaComprometer LAVANDERIA (1).pdf