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.923877
Contract reference
RDGP-2024-00004
Contract description:
SERVICIO DE LAVANDERIA
Type of Contract
Services
Contract Start:
11/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
RDGP-DAF-CD-2024-0004
Request Title
SERVICIO DE LAVANDERIA
Description
SERVICIO DE LAVADO Y PLANCHADO DE LAS PRENDAS DE VESTIR UTILIZADAS POR EL CORDON MILITAR, AL 1ER MINISTRO DE VIETNAM.
Business Operation
BATALLON CEREMONIAL DEL 1ER REG.
Reply Reference
SERVICIO DE LAVADO Y PLANCHADO DE LAS PRENDAS DE V
Type of Contract
ServicesDominicana
Contract Value
33,612.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.1954547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,485.00
0.00
5,127.30
0.00
33,612.30
33,612.30
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
PANTALONES
33
UD
194.7
165
5,445.00
0.00
18
980.10
0.00
6,425.10
6,425.10
1
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
CAMISAS
33
UD
194.7
165
5,445.00
0.00
18
980.10
0.00
6,425.10
6,425.10
1
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
JACKET G
33
UD
395.3
335
11,055.00
0.00
18
1,989.90
0.00
13,044.90
13,044.90
1
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
FIRE SUIT (2 PZS) - EXPRESS
4
UD
1,663.8
1,410
5,640.00
0.00
18
1,015.20
0.00
6,655.20
6,655.20
1
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
SABANA
1
UD
1,062
900
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
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_2/12/2024_10_47 p.m..Pdf
Download
EG1733935715179yhtxp.pdf
EG1733935715179yhtxp.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
33,612.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
33,612.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LAVANDERIA
33,612.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733935715179yhtxp
1
33,612.30
DOP
Vencido
Link