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.839606
Contract reference
TRABAJO-2024-00032
Contract description:
CONTRATACION DE LOS SERVICIOS DE LAVANDERIA PARA ESTE MINISTERIO DE TRABAJO
Type of Contract
Services
Contract Start:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 00:00:00
((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
TRABAJO-DAF-CD-2024-0017
Request Title
CONTRATACION DE LOS SERVICIOS DE LAVANDERIA PARA ESTE MINISTERIO DE TRABAJO
Description
CONTRATACION DE LOS SERVICIOS DE LAVANDERIA PARA ESTE MINISTERIO DE TRABAJO
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
ALWAYS CLEAN MOB_EXT
Type of Contract
ServicesDominicana
Contract Value
234,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.1795302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,495.76
0.00
35,729.24
0.00
234,908.85
234,225.00
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 LAVANDERIA A REQUERIMIENTO PARA USO DE ESTE MINISTERIO DE TRABAJO, SEGÚN FICHA TECNICA ANEXA
1
UD
234,908.85
198,495.76
198,495.76
0.00
18
35,729.24
0.00
234,908.85
234,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0017 LAVANDERIA.pdf
ACTA DE ADJUDICACION CD 0017 LAVANDERIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/3/2024_12_44 p.m..Pdf
Download
Orden de Compra Lavanderia Always Clean MDB SRL.pdf
Orden de Compra Lavanderia Always Clean MDB SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
234,225.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE LAVANDERIA PARA ESTE MTLAVANDERIA
234,225.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711480209347fnFNc
1
234,225.00
DOP
Vencido
Link