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.817703   Contract reference JRFPFA-2023-00182   Contract description: Servicios de Lavandería.   Type of Contract Services   Contract Start: 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 08:00:00 ((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 JRFPFA-UC-CD-2023-0088   Request Title Servicios de Lavandería.   Description Servicios de Lavandería.   Business Operation DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.   Reply Reference Servicios de Lavandería._EXT   Type of Contract ServicesDominicana   Contract Value 225,793 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,350.00 0.00 34,443.00 0.00 191,350.00 225,793.00         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 2.2.8.5.03 (Mantel, Bandera, Lazo, Servilleta, Bambalina, Tope), Incluye servicios de retiro y entrega. 1 UD 191,350 191,350 191,350.00 0.00 18 34,443.00 0.00 191,350.00 225,793.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2022-0088.pdf Certificación existencia de fondos JRFPFA-UC-2022-0088.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2023_9_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,793.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 225,793.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 225,793.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 225,793.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0088.pdf 2024 1 1 225,793.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0088.pdf