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.696319   Contract reference INAFOCAM-2022-00123   Contract description: SERVICIOS DE LAVANDERÍA PARA EL DESMANCHADO, LAVADO Y PLANCHADO DE LA MANTELERÍA DE ESTE INAFOCAM   Type of Contract Services   Contract Start: 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAFOCAM-UC-CD-2022-0075   Request Title SERVICIOS DE LAVANDERÍA PARA EL DESMANCHADO, LAVADO Y PLANCHADO DE LA MANTELERÍA DE ESTE INAFOCAM   Description Servicios de lavandería: desmanchado, lavado y planchado de bambalinas, servilletas de tela, manteles, entre otra mantelería de este INAFOCAM   Business Operation Servicios Generales   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 49,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,250.00 0.00 7,605.00 0.00 50,000.00 49,855.00         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 2.2.8.5.02 Servicios de lavandería: desmanchado, lavado y planchado de bambalinas, pañuelos, manteles, entre otra mantelería de este INAFOCAM 1 UD 50,000 42,250 42,250.00 0.00 18 7,605.00 0.00 50,000.00 49,855.00 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_15/12/2022_7_49 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 49,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 49,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 49,855.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671134458034p80xT 1 49,855.00  DOP Vencido Link