1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607205
Contract reference
SIUBEN-2022-00004
Contract description:
Servicio de lavado y planchado para manteles, topes y bambalina de la oficina principal del SIUBEN.
Type of Contract
Services
Contract Start:
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 12:00:00
((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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2022-0002
Request Title
Servicio de lavado y planchado para manteles, topes y bambalinas de la oficina principal del SIUBEN
Description
Servicio de lavado y planchado para manteles, topes y bambalinas de la oficina principal del SIUBEN
Business Operation
Departamento Administrativo
Reply Reference
Lavandería Royal _EXT
Type of Contract
ServicesDominicana
Contract Value
144,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Su contacto para los servicios sera el Área Administrativa, 809-689-5230 ext. 1022, 1023, 1024, 1025.
Catalogue Items
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1
DO1.PCCNTR.1311162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,881.35
0.00
22,118.64
0.00
145,000.00
144,999.99
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
Servicios de lavandería
1
UD
145,000
122,881.35
122,881.35
0.00
18
22,118.64
0.00
145,000.00
144,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC CM 0002.pdf
CDC CM 0002.pdf
Download
Orden de compras CM 0002.pdf
Orden de compras CM 0002.pdf
Download
Acta de adjudicacion SIUBEN DAF CM 2022 0002 Servicio lavado y planchado.pdf
Acta de adjudicacion SIUBEN DAF CM 2022 0002 Servicio lavado y planchado.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
144,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
144,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de lavado y planchado para manteles, topes y bambalinas de la oficina principal de SIUBEN
144,999.99
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0006
1
144,999.99
DOP
Vencido
CDC CM 0002.pdf
2023
0006
1
144,999.99
DOP
Vencido
Certificacion de cuota Lavanderia Royal SRL.pdf