1. General Information
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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.769827
Contract reference
MMUJER-2023-00404
Contract description:
SERVICIO DE LAVADO Y PLANCHADO PARA LA TEXTILERIA UTILIZADA EN LOS DISTINTOS RENCINTO DE ESTE MINISTERIO.
Type of Contract
Services
Contract Start:
25/08/2023 17:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-UC-CD-2023-0276
Request Title
SERVICIO DE LAVADO Y PLANCHADO PARA LA TEXTILERIA UTILIZADA EN LOS DISTINTOS RENCINTO DE ESTE MINISTERIO.
Description
SERVICIO DE LAVADO Y PLANCHADO PARA LA TEXTILERIA UTILIZADA EN LOS DISTINTOS RENCINTO DE ESTE MINISTERIO.
Business Operation
Departamento de Protocolo
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2023 17:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1607018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.32
0.00
11,440.68
0.00
75,000.00
75,000.00
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
SOLICITUD DE SERVICIO DE LAVADO Y PLANCHADO PARA LA TEXTILERIA UTILIZADA EN LOS DISTINTOS RENCINTO DE ESTE MINISTERIO. MANTELES TOPES ESCLAVINAS ALFOMBRAS BANDERAS BABALINAS Y TOALLAS
1
UD
75,000
63,559.32
63,559.32
0.00
18
11,440.68
0.00
75,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/6/2023_2_09 p.m..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
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
75,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687874733827Lx0PN
1
75,000.00
DOP
Vencido
Link