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.613515   Contract reference SISALRIL-2022-00135   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 00:00:00 ((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 SISALRIL-UC-CD-2022-0066   Request Title SERVICIO DE LAVANDERIA   Description SERVICIO DE LAVANDERIA   Business Operation SERVICIOS GENERALES   Reply Reference Real Lavandería, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,360.00 0.00 3,304.80 0.00 18,360.00 21,664.80         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 MANTELITO BLANCOS S 84 UD 45 45 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 MANTELITO BLANCO L 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 MANTELES AZULES M 11 UD 650 650 7,150.00 0.00 18 1,287.00 0.00 7,150.00 8,437.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 MANTELES BLANCO P 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 MANTEL G 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 66.pdf ORDEN DE COMPRA 66.pdf Download CUOTA 66.pdf CUOTA 66.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,664.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 21,664.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,664.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 21,664.80  DOP Vencido CUOTA 66.pdf