1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715579
Contract reference
MIVHED-2023-00061
Contract description:
CONTRATACION DE SERVICIOS DE LAVANDERIA
Type of Contract
Services
Contract Start:
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2023-0015
Request Title
CONTRATACION DE SERVICIOS DE LAVANDERIA
Description
CONTRATACION DE SERVICIOS DE LAVANDERIA
Business Operation
Servicios Generales
Reply Reference
MIVHED-DAF-CM-2023-0015 Contratacion de Servicio d
Type of Contract
ServicesDominicana
Contract Value
441,000.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,729.50
0.00
67,271.31
0.00
507,000.45
441,000.81
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, PLANCHADO Y ELIMINACIÓN DE MANCHAS, MANTELES AZULES. 213 CM LARGO X 124 CM ANCHO
150
UD
430.7
317.8
47,670.00
0.00
47,670
18
8,580.60
0.00
64,605.00
56,250.60
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO, PLANCHADO Y ELIMINACIÓN DE MANCHAS, MANTELES BLANCOS. 237 CM LARGO X 123 CM ANCHO
150
UD
500.91
372.88
55,932.00
0.00
55,932
18
10,067.76
0.00
75,136.50
65,999.76
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO, PLANCHADO Y ELIMINACIÓN DE MANCHAS, BAMBALINAS. 335 CM LARGO X 223 CM ANCHO
300
UD
743.28
546.61
163,983.00
0.00
163,983
18
29,516.94
0.00
222,984.00
193,499.94
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO DE SERVILLETAS. 45X45 CM/ 40X40 CM
150
UD
59.13
44.07
6,610.50
0.00
6,610.5
18
1,189.89
0.00
8,869.95
7,800.39
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO PAÑOS DE BANDEJAS. 38X34 CM
150
UD
53.1
38.14
5,721.00
0.00
5,721
18
1,029.78
0.00
7,965.00
6,750.78
6
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO CAMINOS DE MESAS. 25 X40 CM
150
UD
147.5
108.47
16,270.50
0.00
16,270.5
18
2,928.69
0.00
22,125.00
19,199.19
7
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO DE BANDERAS 70X100 CM
150
UD
702.1
516.95
77,542.50
0.00
77,542.5
18
13,957.65
0.00
105,315.00
91,500.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION lavanderia ocr.pdf
ADJUDICACION lavanderia ocr.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2023_3_06 p.m..Pdf
Download
cuota lavanderia.pdf
cuota lavanderia.pdf
Download
Orden de Servicio_28_2_2023_3_06 p.m..Pdf
Orden de Servicio_28_2_2023_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
441,000.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
441,000.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE LAVANDERIA
350,089.64
DOP
Mayo
2023
2
PAGO
90,911.17
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677679812282bRLeq
1
441,000.81
DOP
Vencido
Link
2024
EG1705497538997G5g3d
1
90,911.17
DOP
Vencido
Link