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.829096   Contract reference LMD-2024-00017   Contract description: :SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 04/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 16:00:00 ((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 LMD-DAF-CD-2024-0010   Request Title SERVICIO DE LAVANDERIA   Description CONTRATACIÓN DE SERVICIO DE LAVANDERÍA (SEGÚN FICHA TÉCNICA), POR UN MONTO DE RD$200,000.00 PESOS CON00/100, QUE SE ENCARGUE DEL LAVADO Y PLANCHADO DE LA MANTELERÍA DE LA INSTITUCIÓN POR UN PERIODO DE 06 MESES.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 199,995.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1783529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,488.00 0.00 30,507.84 0.00 200,000.00 199,995.84         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 Y PLANCHADO DE MANTELERÍA DE LA INSTITUCIÓN, POR UN PERIODO DE 06 MESES, (SEGÚN FICHA TÉCNICA). 1 UD 200,000 169,488 169,488.00 0.00 18 30,507.84 0.00 200,000.00 199,995.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_1/3/2024_2_46 p.m..Pdf Download ORDEN DE SERVICIO PORTAL.pdf ORDEN DE SERVICIO PORTAL.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2024_11_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,995.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 199,995.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 200,000.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-5121-01-000 1-3 l- 1 199,995.84  DOP Vencido COMPROMISO_0001.pdf (View History)