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.684586   Contract reference LMD-2022-00289   Contract description: LAVANDERIA MANTELERIA   Type of Contract Goods   Contract Start: 21/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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 LMD-UC-CD-2022-0245   Request Title LAVANDERIA MANTELERIA   Description SERVICIO DE LAVANDERIA (SEGUN FICHA TECNICA), QUE SE ENCARGUE DEL LAVADO Y PLANCHADO DE LA MANTELERIA DE ESTA INSTITUCION POR UN PERIODO DE TRES MESES, EN REFERENCIA AL ULTIMO TRIMESTRE DEL AÑO 2022   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference LAVANDERIA MANTELERIA_EXT   Type of Contract GoodsDominicana   Contract Value 100,000.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,746.12 0.00 15,254.30 0.00 100,000.80 100,000.42         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 MANTELES PEQUEÑOS, (SEGUN FICHA TECNICA) 43 UD 315 200 8,600.00 0.00 18 1,548.00 0.00 13,545.00 10,148.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 MANTELES MEDIANOS, (SEGUN FICHA TECNICA) 43 UD 415 300 12,900.00 0.00 18 2,322.00 0.00 17,845.00 15,222.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 MANTELES GRANDES (SEGUN FICHA TECNICA) 43 UD 615 500 21,500.00 0.00 18 3,870.00 0.00 26,445.00 25,370.00         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 SERVILLETAS DE TELA, (SEGUN FICHA TECNICA) 43 UD 50.6 56 2,408.00 0.00 18 433.44 0.00 2,175.80 2,841.44         5 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 BAMBALINAS, (SEGUN FICHA TECNICA) 43 UD 515 500 21,500.00 0.00 18 3,870.00 0.00 22,145.00 25,370.00         6 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.03 BANDERAS, (SEGUN FICHA TECNICA) 43 UD 415 414.84 17,838.12 0.00 18 3,210.86 0.00 17,845.00 21,048.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_21/11/2022_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 100,000.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 100,000.42  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0285-22 1 100,000.42  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf