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.623289
Contract reference
PROMESECAL-2022-00031
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS Y CARPAS CON FORROS DE NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
18/05/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-UC-CD-2022-0006
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS Y CARPAS CON FORROS DE NUESTRA INSTITUCION
Description
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS Y CARPAS CON FORROS DE NUESTRA INSTITUCION.
Business Operation
Departamento de Comunicaciones
Reply Reference
Grupo de Inversiones Rimuca, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
179,935.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1280621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,488.00
0.00
27,447.84
0.00
139,000.00
179,935.84
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
Servicio de lavado y planchado de manteles (hasta agotar cantidades descrita) (Por 6 Meses).
200
UN
260
275
55,000.00
0.00
18
9,900.00
0.00
52,000.00
64,900.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de lavado y planchado de Bambalinas (hasta agotar cantidades descrita) (Por 6 Meses).
200
UN
260
310
62,000.00
0.00
18
11,160.00
0.00
52,000.00
73,160.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de lavado de Carpas 6x12 mts
2
UN
16,000
15,744
31,488.00
0.00
18
5,667.84
0.00
32,000.00
37,155.84
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de lavado de Forros 6x12 mts
2
UN
1,500
2,000
4,000.00
0.00
18
720.00
0.00
3,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/1/2022_2_29 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
CUOTA.pdf
CUOTA.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
179,935.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
179,935.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Trasferencia
179,935.84
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646227178464mbiZm
1469
179,935.84
DOP
Vencido
CUOTA.pdf