1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.725028
Contract reference
INAGUJA-2023-00042
Contract description:
Contratación de servicios de lavado, planchado y empaque para producciones varias de la institución, destinado a MiPymes
Type of Contract
Services
Contract Start:
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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
INAGUJA-UC-CD-2023-0020
Request Title
Contratación de servicios de lavado, planchado y empaque para producciones varias de la institución, destinado a MiPymes
Description
Contratación de servicios de lavado, planchado y empaque para producciones varias de la institución, destinado a MiPymes
Business Operation
División Administrativa
Reply Reference
Oferta UVRO._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
Transporte incluido
Contract Start Date
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1549846 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, PLANCHADO Y EMPAQUE DE PANTALONES
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE CHACABANAS
1
UD
60,000
50,847.46
50,847.46
0.00
18
9,152.54
0.00
60,000.00
60,000.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE POLO-SHIRT
1
UD
40,000
33,898.31
33,898.31
0.00
18
6,101.70
0.00
40,000.00
40,000.01
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SERVICIO DE LAVADO, PLANCHADO Y EMPAQUE DE CAMISAS
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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_28/3/2023_6_36 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
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
1
Pago
200,000.01
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16800308251298qlPI
1
200,000.01
DOP
Vencido
Link