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.665914   Contract reference DGAP-2022-00616   Contract description: Servicio de lavandería   Type of Contract Services   Contract Start: 29/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2022-0218   Request Title Servicio de lavandería   Description Servicio de lavandería   Business Operation Gerencia de Comunicaciones   Reply Reference PAR_EXT   Type of Contract ServicesDominicana   Contract Value 163,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: oficio, no:GS/148-2022 D/F 24/2/2022 Cotización: no,87 D/F 25/8/2022 Paga a 30 días, para realizar el servicio de forma parcial 45 servicios de 6 manteles Catalogue Items   Back To Top     1   DO1.PCCNTR.1407719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,135.59 0.00 24,864.41 0.00 163,001.70 163,000.00         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 91111503 - Lavado en seco 2.2.8.5.03 Servicio de lavandería 6 manteles x 45 días 270 UD 603.71 511.61 138,135.59 0.00 18 24,864.41 0.00 163,001.70 163,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion_PAR.pdf cotizacion_PAR.pdf Download existencia df.pdf existencia df.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2022_5_25 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiacion Presupuestaria con DIF.pdf Apropiacion Presupuestaria con DIF.pdf Download OC DGAP-2022-00616 PAR MULTISERVICES.pdf OC DGAP-2022-00616 PAR MULTISERVICES.pdf Download OC DGAP-2022-00616 PAR MULTISERVICES.pdf OC DGAP-2022-00616 PAR MULTISERVICES.pdf Download OC DGAP-2022-00616 PAR MULTISERVICES (1).pdf OC DGAP-2022-00616 PAR MULTISERVICES (1).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 163,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 163,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de lavandería 163,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0549 1 163,000.00  DOP Vencido cuota manteles 0218.pdf 2025 2022-0549 1 163,000.00  DOP Vencido Cuota a Comprometer (6).pdf (View History)