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.775671   Contract reference INAFOCAM-2023-00150   Contract description: Servicio de lavado y planchado para las toallas, paños, bambalinas, manteles, alfombras banderas y sabanas del Inafocam.   Type of Contract Services   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2023-0101   Request Title Servicio de lavado y planchado para las toallas, paños, bambalinas, manteles, alfombras banderas y sabanas del Inafocam   Description Servicio de lavado y planchado para las toallas, bambalinas, manteles, alfombras del INAFOCAM   Business Operation Servicios Generales   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 74,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,550.00 0.00 11,439.00 0.00 75,000.00 74,989.00         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 Servicios de lavandería 1 UD 75,000 63,550 63,550.00 0.00 18 11,439.00 0.00 75,000.00 74,989.00 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_11/9/2023_5_37 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.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 74,989.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 74,989.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,945.00  DOP Diciembre 2023 2   PAGO 20,260.60  DOP Febrero 2024 3   PAGO 33,783.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694455975086z8WIL 2 40,945.00  DOP Vencido Link 2024 EG1708013454929xNzXp 1 54,044.00  DOP Vencido Link