1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.739864   Contract reference MESCYT-2023-00083   Contract description: SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO   Type of Contract Services   Contract Start: 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2023-0023   Request Title SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO   Description SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO   Business Operation Dirección Administrativa   Reply Reference LAvanderia antillas_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 LAVADO Y PLANCHADO DE MANTELES RECTANGULARES CON BAMBALINAS 37 UD 1,180 1,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO DE TOPES DE MESA RECTANGULARES 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 LAVADO Y PLANCHADO DE MANTELES PARA MESAS DE 10 PERSONAS 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/5/2023_7_55 p.m..Pdf Download CUOTA LAVANDERIA.pdf CUOTA LAVANDERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO 100,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684526185864GsO50 1 100,300.00  DOP Vencido Link