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.620049
Contract reference
COMEDORES ECONOMICOS-2022-00156
Contract description:
ADQUISICIÓN DE SERVICIOS DE LAVANDERÍA
Type of Contract
Services
Contract Start:
06/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 15:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2022-0012
Request Title
ADQUISICIÓN DE SERVICIOS DE LAVANDERÍA
Description
ADQUISICIÓN DE SERVICIOS DE LAVANDERÍA
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
ADQUISICIÓN DE SERVICIOS DE LAVANDERÍA_EXT
Type of Contract
ServicesDominicana
Contract Value
57,536.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1329828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,760.00
0.00
8,776.80
0.00
58,065.00
57,536.80
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
MANTELES
103
UD
475
400
41,200.00
0.00
18
7,416.00
0.00
48,925.00
48,616.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
BAMBALINA PLISADA
4
UD
1,775
1,500
6,000.00
0.00
18
1,080.00
0.00
7,100.00
7,080.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVILLETAS
4
UD
70
50
200.00
0.00
18
36.00
0.00
280.00
236.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
GORROS DE CHEF
12
UD
130
100
1,200.00
0.00
18
216.00
0.00
1,560.00
1,416.00
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
MANDILES
2
UD
100
80
160.00
0.00
18
28.80
0.00
200.00
188.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
orden lanvanderia 2022-0012.pdf
orden lanvanderia 2022-0012.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
57,536.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
57,536.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SERVICIOS DE LAVANDERÍA
57,536.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02.01.02.0014.1019
1
57,536.80
DOP
Vencido
CUOTA.pdf
2024
2022.0201.02.0014.1019
1
57,536.80
DOP
Vencido
cuota lavanderia 2022-0012.pdf