1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632128
Contract reference
MESCYT-2022-00188
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS EN UNA LAVANDERIA, PARA USO DEL MINISTERIO
Type of Contract
Services
Contract Start:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
MESCYT-UC-CD-2022-0084
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS EN UNA LAVANDERIA, PARA USO DEL MINISTERIO
Description
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS EN UNA LAVANDERIA, PARA USO DEL MINISTERIO
Business Operation
Dirección Administrativa
Reply Reference
antillas_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1357909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.94
0.00
7,627.13
0.00
50,000.00
50,000.07
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
LAVADO Y PLANCHADO DE MANTELES REDONDOS 116 PULG. DE ANCHO Y 9 PIES/ 8 PULG. DE LARGO
30
UD
700
593.22
17,796.60
0.00
18
3,203.39
0.00
21,000.00
20,999.99
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO MANTELES TOPE 55 PULG. DE ANCHO Y 92 PULG. DE LARGO
28
UD
500
423.73
11,864.44
0.00
18
2,135.60
0.00
14,000.00
14,000.04
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO BAMBALINAS 89 PULG. DE ANCHO Y 128 PULG. DE LARGO
30
UD
500
423.73
12,711.90
0.00
18
2,288.14
0.00
15,000.00
15,000.04
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_13/6/2022_2_48 p.m..Pdf
Download
cuota.2230 LAVANDERIA 50000.pdf
cuota.2230 LAVANDERIA 50000.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,000.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
50,000.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIOS DE LAVANDERIA
50,000.07
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2230
1
50,000.07
DOP
Vencido
cuota.2230 LAVANDERIA 50000.pdf