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.826928   Contract reference COMEDORES ECONOMICOS-2024-00005   Contract description: ADQUISICION DE SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0004   Request Title ADQUISICION DE SERVICIO DE LAVANDERIA   Description Servicio de lavandería   Business Operation DEPARTAMENTO DE BANQUETES Y EVENTOS   Reply Reference Lavandería Royal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 4,644.00 0.00 37,406.00 30,444.00         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 lavandería de Matenteles 57 UD 590 400 22,800.00 0.00 18 4,104.00 0.00 33,630.00 26,904.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Servicios de lavandería de Bambalina Plizada 2 UD 1,888 1,500 3,000.00 0.00 18 540.00 0.00 3,776.00 3,540.00 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 Compras_21/2/2024_5_54 p.m..Pdf Download EG1708608733929qJfUh.pdf EG1708608733929qJfUh.pdf Download ORDEN DE COMPRA ROYAL.pdf ORDEN DE COMPRA ROYAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 37,406.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708523504870BN2L6 4 30,444.00  DOP Vencido Link