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.706247
Contract reference
CULTURA-2023-00016
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADO EN LA INSTITUCION.
Type of Contract
Services
Contract Start:
25/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2023-0012
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADO EN LA INSTITUCION.
Description
SERVICIO DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADO EN LA INSTITUCION.
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
COTIZACION MARICO SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1511413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
SERVICIO DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADO EN LA INSTITUCION.
1
IN
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
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_24/1/2023_10_04 p.m..Pdf
Download
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2023-0012.pdf
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2023-0012.pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0012.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0012.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
200,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
200,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO
80,000.00
DOP
Febrero
2023
0
PAGO SERVICIO
80,000.00
DOP
Marzo
2023
0
PAGO SERIVICO
40,000.01
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CULTURA-2023-0012
1
200,000.01
DOP
Vencido
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2023-0012.pdf