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.913690   Contract reference PROMESECAL-2024-00175   Contract description: SERVICIO DE LAVADO DE BATAS DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0033   Request Title SERVICIO DE LAVADO DE BATAS DIRIGIDO A MIPYMES.   Description SERVICIO DE LAVADO DE BATAS DIRIGIDO A MIPYMES.   Business Operation Division Licitaciones   Reply Reference Grupo de Inversiones Rimuca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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   Back To Top     1   DO1.PCCNTR.1836307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,625.00 0.00 1,732.50 0.00 11,357.50 11,357.50         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 de batas que son utilizadas en los procedimientos de homologación y subsanación de Alto Costo. 25 UN 454.3 385 9,625.00 0.00 18 1,732.50 0.00 11,357.50 11,357.50 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 Servicio_29/5/2024_2_52 p.m..Pdf Download CUOTA RIMUCA CD.2024.33.pdf CUOTA RIMUCA CD.2024.33.pdf Download Acta de Adjudicación CD.2024.0033.pdf Acta de Adjudicación CD.2024.0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,357.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 11,357.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,357.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716827710157fOqaB 1 11,357.50  DOP Vencido Link