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.734507
Contract reference
SIUBEN-2023-00026
Contract description:
Servicio de lavanderia, lavado y planchado para maneles, topes y bambalinas de la oficina principal del SIUBEN
Type of Contract
Services
Contract Start:
08/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 14:00:00
((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
SIUBEN-UC-CD-2023-0022
Request Title
Servicio de lavanderia, lavado y planchado para maneles, topes y bambalinas
Description
Servicio de lavanderia, lavado y planchado para manteles, topes y bambalinas
Business Operation
Departamento Administrativo
Reply Reference
royal lavanderia _EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1572435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
60,000.00
90,000.00
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
Servicio de lavanderia, lavado y planchado para manteles, topes y bambalinas
1
UD
60,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
60,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion SIUBEN-UC-CD-2023-0022.pdf
Acta de adjudicacion SIUBEN-UC-CD-2023-0022.pdf
Download
Certificado de apropiación aumentada EG1682708957779aDSfE.pdf
Certificado de apropiación aumentada EG1682708957779aDSfE.pdf
Download
Disponibilidad de cuota aumentada EG1683120541323waprF.pdf
Disponibilidad de cuota aumentada EG1683120541323waprF.pdf
Download
Orden de compras Lavandería Royal Aumentada.pdf
Orden de compras Lavandería Royal Aumentada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de lavanderia, lavado y planchado para maneles, topes y bambalinas.
90,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683120541323waprF
2
90,000.00
DOP
Vencido
Link