1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824349
Contract reference
CULTURA-2024-00004
Contract description:
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Type of Contract
Services
Contract Start:
15/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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
CULTURA-UC-CD-2024-0003
Request Title
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Description
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
201,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1768003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,338.98
0.00
30,661.02
0.00
134,000.00
201,000.00
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
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
Servicios de lavandería varios artículos
1
UD
134,000
170,338.98
170,338.98
0.00
18
30,661.02
0.00
134,000.00
201,000.00
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_7/2/2024_2_48 p.m..Pdf
Download
EG1707924425172Y2itm.pdf
EG1707924425172Y2itm.pdf
Download
ORDEN DE SERVICIOS LAVANDERIA ROYAL 2024-0004.pdf
ORDEN DE SERVICIOS LAVANDERIA ROYAL 2024-0004.pdf
Download
ORDEN DE SERVICIOS LAVANDERIA ROYAL 2024-0004.pdf
ORDEN DE SERVICIOS LAVANDERIA ROYAL 2024-0004.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/4/2024_4_03 p.m..Pdf
Download
LAVANDERIA ROYAL PRIMER PAGO 0003.pdf
LAVANDERIA ROYAL PRIMER PAGO 0003.pdf
Download
lavanderia royal 2do pago daf cm 0003 (1).pdf
lavanderia royal 2do pago daf cm 0003 (1).pdf
Download
LAVANDERIA ROYAL 3ER Y ULTIMO PAGO 2024-0003.pdf
LAVANDERIA ROYAL 3ER Y ULTIMO PAGO 2024-0003.pdf
Download
ORDEN ROYAL AUMENTO.pdf
ORDEN ROYAL AUMENTO.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
0.01
DOP
Marzo
2024
1
SERVICIOS DE LAVADO Y PLANCHADO DE DIVERSOS ARTICULOS PARA SER USADOS EN LA INSTITUCION
99,999.99
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707924529441NKKff
2
0.01
DOP
Vencido
Link