1. General Information
|
2. Conditions
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3. Catalogue Items
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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.645595
Contract reference
INABIMA-2022-00115
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS PERTENECIENTE AL INABIMA
Type of Contract
Services
Contract Start:
26/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:16:00
((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
INABIMA-UC-CD-2022-0043
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS PERTENECIENTE AL INABIMA
Description
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BAMBALINAS PERTENECIENTE AL INABIMA
Business Operation
División de Protocolo y Eventos
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
29,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1384307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,200.00
0.00
4,536.00
0.00
29,999.97
29,736.00
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
2.2.8.5.03
Lavado y planchado de bambalinas para mesa de 72x 30 pulg. Color blanco tipo de tela jaquard
21
UD
922.81
800
16,800.00
0.00
18
3,024.00
0.00
19,379.01
19,824.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
Lavado y planchado de manteles para mesa rectangular de 72 x 30 pulg. Color blanco tipo de tela jaquard
21
UD
505.76
400
8,400.00
0.00
18
1,512.00
0.00
10,620.96
9,912.00
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_25/7/2022_3_10 p.m..Pdf
Download
Cuota para Comprometer.pdf
Cuota para Comprometer.pdf
Download
INABIMA-2022-00115.pdf
INABIMA-2022-00115.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
29,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
29,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago mensual
29,736.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
29,736.00
DOP
Vencido
Cuota para Comprometer.pdf