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.205523   Contract reference MEM-2017-00123   Contract description: SERVICIO LAVADO DE MANTELERIA   Type of Contract Services   Contract Start: 11/12/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2017-0053   Request Title SERVICIO LAVADO DE MANTELERIA   Description SERVICIO LAVADO DE MANTELERIA   Business Operation Servicios Generales   Reply Reference SERVICIO LAVADO DE MANTELERIA_EXT   Type of Contract ServicesDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.374820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 26,900.00 31,742.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SERVILLETA 110 UD 60 60 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOPES 11 UD 500 500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 MANTELES 17 UD 500 500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BAMBALINAS 7 UD 900 900 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REQ. ORIGINAL.pdf REQ. ORIGINAL.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2017_05_55 p.m..Pdf Download Budget Setting   Back To Top 31133EAF5F201FCF0C5667697548F407D840F825734C49B560A5AE164E473DD9