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.911089   Contract reference INESDYC-2024-00118   Contract description: SOLICITUD SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BANDERAS POR PERIODO DE 6 MESES   Type of Contract Services   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INESDYC-DAF-CD-2024-0063   Request Title SOLICITUD SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BANDERAS POR PERIODO DE 6 MESES.   Description SOLICITUD SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BANDERAS POR PERIODO DE 6 MESES.   Business Operation Departamento Administrativo   Reply Reference PANAL LAVANDERÍA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,818.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.1930630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,558.11 0.00 2,260.46 0.00 15,000.00 14,818.57         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 POR 6 MESES (ver ficha técnica) 1 UD 15,000 12,558.11 12,558.11 0.00 18 2,260.46 0.00 15,000.00 14,818.57 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_29/10/2024_7_14 p.m..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 14,818.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 14,818.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD SERVICIO DE LAVADO Y PLANCHADO DE MANTELES Y BANDERAS POR PERIODO DE 6 MESES. 14,818.57  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730228871819dCHO4 1 14,818.57  DOP Vencido Link