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.588052
Contract reference
CNZFE-2021-00149
Contract description:
SERVICIOS DE LAVADO Y PLANCHADO MANTELERIA DE LA INSTITUCION
Type of Contract
Services
Contract Start:
22/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 18:00:00
((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
CNZFE-UC-CD-2021-0078
Request Title
MARILYN MERCEDES
Description
SERVICIOS DE LAVADO Y PLANCHADO MANTELERIA DE LA INSTITUCION
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
LAVANDERIA ROYAL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,163 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.1257802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,850.00
0.00
2,313.00
0.00
16,000.00
15,163.00
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
2.2.8.5.03
MANTELES RECTAGULARES
9
UD
1,000
700
6,300.00
0.00
18
1,134.00
0.00
9,000.00
7,434.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
MANTEL BANBALINA
1
UD
1,400
1,300
1,300.00
0.00
18
234.00
0.00
1,400.00
1,534.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
FORROS DE SILLLA
11
UD
300
300
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
MANTEL REDONDO
1
UD
750
700
700.00
0.00
18
126.00
0.00
750.00
826.00
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
SERVILLETAS
7
UD
50
50
350.00
0.00
18
63.00
0.00
350.00
413.00
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
TOALLAS
6
UD
200
150
900.00
0.00
18
162.00
0.00
1,200.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGI.pdf
DGI.pdf
Download
Planilla_carta_constancia_V14_2_20_12_2021_9_10 a.m..Pdf
Planilla_carta_constancia_V14_2_20_12_2021_9_10 a.m..Pdf
Download
CNZFE-2021-00149.pdf
CNZFE-2021-00149.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
TSS.pdf
TSS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,163.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
15,163.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO LAVADO Y PLANCHADO MANTELERIA DE LA INSTITUCION
15,163.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639503393290eaLGP
1
15,163.00
DOP
Vencido
CUOTA (5).pdf