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.606339   Contract reference INAVI-2022-00111   Contract description: SERVICIO DE LAVADO DE MANTEL Y BAMBALINA   Type of Contract Services   Contract Start: 18/03/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 10:00:00 ((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-2022-0093   Request Title SERVICIO DE LAVADO DE MANTEL Y BAMBALINA   Description SERVICIO DE LAVADO DE MANTEL Y BAMBALINA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference LAVANDERIA ROYAL_EXT   Type of Contract ServicesDominicana   Contract Value 6,372 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 18/03/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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.1311032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 972.00 0.00 14,986.00 6,372.00         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 (2) TOPES Y (1) MANTEL 3 UD 1,062 600 1,800.00 0.00 18 324.00 0.00 3,186.00 2,124.00         76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 SERVICIO DE LAVADO DE BAMBALINAS 4 UD 2,950 900 3,600.00 0.00 18 648.00 0.00 11,800.00 4,248.00 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_18/3/2022_6_25 p.m..Pdf Download CERTIFICCION 0098.pdf CERTIFICCION 0098.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 6,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LAVADO DE MANTEL Y BAMBALINA 6,372.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0098 2022 6,372.00  DOP Vencido CERTIFICCION 0098.pdf