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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723484
Contract reference
PROCOMPETENCIA-2023-00027
Contract description:
CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
28/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2023 10:00:00
((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
PROCOMPETENCIA-UC-CD-2023-0019
Request Title
CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCIÓN
Description
CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
60,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1547043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
9,180.00
0.00
60,180.00
60,180.00
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 PARA 6 MANTELES DE LA INSTITUCIÓN
30
UD
1,416
500
15,000.00
0.00
18
2,700.00
0.00
42,480.00
17,700.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIOS DE LAVANDERÍA PARA 6 BAMBALINAS DE LA INSTITUCIÓN
30
UD
590
1,200
36,000.00
0.00
18
6,480.00
0.00
17,700.00
42,480.00
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_23/3/2023_8_33 p.m..Pdf
Download
Orden de compras Royal cd19.pdf
Orden de compras Royal cd19.pdf
Download
Cuota cd19.pdf
Cuota cd19.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
60,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
60,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCIÓN
60,180.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679664134981b6dLI
1
60,180.00
DOP
Vencido
Link