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.830745
Contract reference
PROMESECAL-2024-00059
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BATAS Y CARPAS CON FORROS.
Type of Contract
Services
Contract Start:
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2024-0004
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BATAS Y CARPAS CON FORROS.
Description
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BATAS Y CARPAS CON FORROS.
Business Operation
Departamento de Comunicaciones
Reply Reference
Grupo de Inversiones Rimuca, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
162,113.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1783733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,384.00
0.00
24,729.12
0.00
162,113.12
162,113.12
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
Lavado y planchado de manteles
300
UN
413
350
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Lavado de carpas 6x12 mts.
1
UN
19,757.92
16,744
16,744.00
0.00
18
3,013.92
0.00
19,757.92
19,757.92
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Lavado de forros de carpa
1
UN
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Lavado de batas blancas
36
UN
430.7
365
13,140.00
0.00
18
2,365.20
0.00
15,505.20
15,505.20
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_29/2/2024_7_01 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
162,113.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
162,113.12
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
EG1708973222058L991u
1
162,113.12
DOP
Vencido
Link
2025
EG1738242487365QxvY1
1
79,701.92
DOP
Vencido
Link