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.681038   Contract reference ITSC-2022-00166   Contract description: LAVADO Y PLANCHADO DE TOGAS Y BIRRETES PARA X111 GRADUACION ORDINARIA   Type of Contract Services   Contract Start: 11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 10:00:00 ((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 ITSC-UC-CD-2022-0090   Request Title LAVADO Y PLANCHADO DE TOGAS Y BIRRETES PARA X111 GRADUACION ORDINARIA   Description LAVADO Y PLANCHADO DE TOGAS Y BIRRETES PARA X111 GRADUACION ORDINARIA   Business Operation Admisión y Registro   Reply Reference masm_EXT   Type of Contract ServicesDominicana   Contract Value 159,954.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,555.00 0.00 24,399.90 0.00 158,946.00 159,954.90         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 togas 231 UD 295 250 57,750.00 0.00 18 10,395.00 0.00 68,145.00 68,145.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Lavado en seco de birretes 285 UD 318.6 273 77,805.00 0.00 18 14,004.90 0.00 90,801.00 91,809.90 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_28/10/2022_2_43 p.m..Pdf Download CUOTA MASD.pdf CUOTA MASD.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 159,954.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 159,954.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 159,954.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 97 1 159,954.90  DOP Vencido CUOTA MASD.pdf