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.807424
Contract reference
MIDEREC-2023-00279
Contract description:
SERVICIOS DE LAVANDERIA (PARA EL LAVADO DE INDUMENTARIAS DE PORTIVAS DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
12/12/2023 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
MIDEREC-UC-CD-2023-0111
Request Title
SERVICIOS DE LAVANDERIA (PARA EL LAVADO DE INDUMENTARIAS DE PORTIVAS DIRIGIDO A MIPYMES
Description
SERVICIOS DE LAVANDERIA (PARA EL LAVADO DE INDUMENTARIAS DE PORTIVAS DIRIGIDO A MIPYMES
Business Operation
DIRECTOR DE ALTO RENDIMIENTO
Reply Reference
You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 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.1729616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,169.49
0.00
31,170.51
0.00
204,340.00
204,340.00
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
SERVICIO DE LAVADO DE INDUMENTARIAS DEPORTIVAS
1,202
UD
170
144.07
173,169.49
0.00
18
31,170.51
0.00
204,340.00
204,340.00
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_12/12/2023_1_49 p.m..Pdf
Download
EG1702330068593XRAU8.pdf
EG1702330068593XRAU8.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
204,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
204,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
279
SERVICIOS DE LAVANDERIA (PARA EL LAVADO DE INDUMENTARIAS DE PORTIVAS DIRIGIDO A MIPYMES
204,340.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702330068593XRAU8
1
204,340.00
DOP
Vencido
Link