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.650863
Contract reference
MMUJER-2022-00491
Contract description:
SERVICIO DE LAVADO Y PLANCHADO PARA LOS MANTELES Y TOPES QUE SON UTILIZADO EN EL DISTINTO RECINTOS DEL MINISTERIO DE LA MUJER
Type of Contract
Services
Contract Start:
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 12:00:00
((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
MMUJER-UC-CD-2022-0341
Request Title
SERVICIO DE LAVADO Y PLANCHADO PARA LOS MANTELES Y TOPES QUE SON UTILIZADO EN EL DISTINTO RECINTOS DEL MINISTERIO DE LA MUJER
Description
SERVICIO DE LAVADO Y PLANCHADO PARA LOS MANTELES Y TOPES QUE SON UTILIZADO EN EL DISTINTO RECINTOS DEL MINISTERIO DE LA MUJER
Business Operation
Departamento de Protocolo
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1400319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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
SERVICIO DE LAVADO Y PLANCHADO PARA LOS MANTELES Y TOPES
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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_11/8/2022_3_21 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
cuota.pdf
cuota.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
50,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660154214810nOXK1
3580
50,000.00
DOP
Vencido
cuota.pdf