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.763773
Contract reference
CULTURA-2023-00234
Contract description:
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Type of Contract
Services
Contract Start:
07/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
CULTURA-UC-CD-2023-0080
Request Title
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Description
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
299,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.1631330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.28
0.00
45,762.71
0.00
200,000.00
299,999.99
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 Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADO EN LA INSTITUCION.
1
IN
200,000
254,237.28
254,237.28
0.00
18
45,762.71
0.00
200,000.00
299,999.99
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_3/8/2023_6_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG16910875606189lrji.pdf
EG16910875606189lrji.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/11/2023_3_42 p.m..Pdf
Download
LAVANDERIA ROYAL 1ER PAGO.pdf
LAVANDERIA ROYAL 1ER PAGO.pdf
Download
ROYAL LAVANDERIA 2DO PAGO.pdf
ROYAL LAVANDERIA 2DO PAGO.pdf
Download
LAVADERIA ROYAL PAGO 6122023.pdf
LAVADERIA ROYAL PAGO 6122023.pdf
Download
orden de servicios ROYAL.pdf
orden de servicios ROYAL.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
299,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
299,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
277,890.00
DOP
Agosto
2023
2
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
22,109.99
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16910875606189lrji
3
277,890.00
DOP
Vencido
Link