1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792801
Contract reference
MESCYT-2023-00269
Contract description:
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Type of Contract
Services
Contract Start:
30/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
MESCYT-UC-CD-2023-0064
Request Title
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Description
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Business Operation
Dirección Administrativa
Reply Reference
LAvanderia antillas_EXT
Type of Contract
ServicesDominicana
Contract Value
98,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1686957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,800.00
0.00
15,084.00
0.00
98,884.00
98,884.00
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
LAVADO Y PLANCHADO DE MANTELES RECTANGULARES CON BAMBALINAS
35
UD
1,180
1,000
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO DE TOPES DE MESA RECTANGULARES
30
UD
944
800
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
LAVADO Y PLANCHADO DE MANTELES PARA MESAS DE 10 PERSONAS
31
UD
944
800
24,800.00
0.00
18
4,464.00
0.00
29,264.00
29,264.00
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_27/10/2023_6_57 p.m..Pdf
Download
cuota lavanderia.pdf
cuota lavanderia.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
98,884.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
98,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
98,884.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698433159554TjT4v
1
98,884.00
DOP
Vencido
Link