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.642576   Contract reference PROMESECAL-2022-00369   Contract description: SERVICIO DE LAVADO DE BATAS UTILIZADAS POR LA DIVISIÓN DE LICITACIONES PARA EL PERSONAL EXTERNO   Type of Contract Services   Contract Start: 14/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-UC-CD-2022-0076   Request Title SERVICIO DE LAVADO DE BATAS UTILIZADAS POR LA DIVISIÓN DE LICITACIONES PARA EL PERSONAL EXTERNO   Description SERVICIO DE LAVADO DE BATAS UTILIZADAS POR LA DIVISIÓN DE LICITACIONES PARA EL PERSONAL EXTERNO   Business Operation Division Licitaciones   Reply Reference Grupo de Inversiones Rimuca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,629.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,940.00 0.00 2,689.20 0.00 14,940.00 17,629.20         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 Servicio de Lavado Batas utilizadas por la División de Licitaciones para el personal externo, 15(S), 11(M), 18(L), 1(XL) 45 UN 332 332 14,940.00 0.00 18 2,689.20 0.00 14,940.00 17,629.20 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 Servicio_5/7/2022_7_12 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 14,940.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16570235115318bGi3 5080 17,629.20  DOP Vencido APROPIACION.pdf