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.788309
Contract reference
SIUBEN-2023-00121
Contract description:
SERVICIO DE LAVANDERIA
Type of Contract
Services
Contract Start:
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 10:00:00
((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
SIUBEN-UC-CD-2023-0064
Request Title
Servicio de lavanderia (lavado y planchado de manteles, topes y bambalinas) de la oficina principal SIUBEN.
Description
Servicio de lavanderia (lavado y planchado de manteles, topes y bambalinas) de la oficina principal SIUBEN.
Business Operation
Departamento Administrativo
Reply Reference
LAVANDERIA ROYAL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para la contratacion de servicios se estaran comunicando el area de Administrativo con ustedes del telefono 809-689-5230, extensiones 022 a la 1027
Catalogue Items
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1
DO1.PCCNTR.1679609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
150,000.00
150,000.00
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
Servicios de lavanderia (lavado y planchado de manteles, topes y bambalinas)
1
UD
150,000
127,118.64
127,118.64
0.00
18
22,881.36
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para comprometer SIUBEN-UC-CD-2023-0064EG1697653839830U0sTt.pdf
Cuota para comprometer SIUBEN-UC-CD-2023-0064EG1697653839830U0sTt.pdf
Download
Acta de adjudicacion SIUBEN-UC-CD-2023-0064.pdf
Acta de adjudicacion SIUBEN-UC-CD-2023-0064.pdf
Download
Orden compras LAVANDERIA ROYAL SRL.pdf
Orden compras LAVANDERIA ROYAL SRL.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
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de lavanderia (lavado y planchado de manteles, topes y bambalinas) de la oficina principal SIUBEN.
70,446.00
DOP
Diciembre
2024
0
Servicio de lavanderia (lavado y planchado de manteles, topes y bambalinas) de la oficina principal SIUBEN.
79,554.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697653839830U0sTt
2
50,000.00
DOP
Vencido
Link
2024
EG1707241122758YqO30
3
70,446.00
DOP
Vencido
Link