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.800640   Contract reference PROCOMPETENCIA-2023-00129   Contract description: CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCION   Type of Contract Services   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCOMPETENCIA-UC-CD-2023-0070   Request Title CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCION   Description CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES Y BAMBALINAS DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference Lavanderia Royal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 07 - BANCO POPULAR DOMINICANO C. POR A. 000054375476 Catalogue Items   Back To Top     1   DO1.PCCNTR.1702753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 29,500.00 29,500.00         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 PARA 6 MANTELES 14 UD 590 500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 SERVICIOS DE LAVANDERIA PARA 6 BAMBALINAS 15 UD 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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_15/11/2023_8_34 p.m..Pdf Download CUOTA-UC-CD-2023-0070.pdf CUOTA-UC-CD-2023-0070.pdf Download ACTA DE INICIO CD 0070.pdf ACTA DE INICIO CD 0070.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2023-129 29,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701099656303jnZgf 1 29,500.00  DOP Vencido Link