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.581156   Contract reference INAVI-2021-00356   Contract description: SERVICIO DE LAVANDERIA BAMBALINAS Y MANTEL   Type of Contract Goods   Contract Start: 08/12/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 09:00:00 ((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 INAVI-UC-CD-2021-0307   Request Title SERVICIO DE LAVANDERIA BAMBALINAS Y MANTEL   Description SERVICIO DE LAVANDERIA BAMBALINAS Y MANTEL   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference LAQVANDERIA ROYAL_EXT   Type of Contract GoodsDominicana   Contract Value 15,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 2,358.00 0.00 15,458.00 15,458.00         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 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 SERVICIO DE LAVADO DE BAMBALINAS AZULES 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 SERVICIO DE LAVADO DE BAMBALINAS AZULES KING-SIZE 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 SERVICIO DE LAVADO DE MANTEL BLANCO FORRADO KING-SIZE 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2519.pdf CERTIFICACION 2519.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_7_56 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 15,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 15,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LAVANDERIA BAMBALINAS Y MANTEL 15,458.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2519 2021 15,458.00  DOP Vencido CERTIFICACION 2519.pdf