1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926909
Contract reference
PROCOMPETENCIA-2024-00165
Contract description:
CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES, BAMBALINAS Y SERVILLETAS DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
08/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2024-0082
Request Title
CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES, BAMBALINAS Y SERVILLETAS DE PROCOMPETENCIA
Description
CONTRATACION DE SERVICIO DE LAVANDERIA PARA MANTELES, BAMBALINAS Y SERVILLETAS DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
ROYAL LAVANDERIA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
77,349 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1969712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,550.00
0.00
11,799.00
0.00
77,349.00
77,349.00
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
SERVICIO DE LAVADO DE MANTELES, BAMBALINAS Y SERVILLETAS DE TELA
1
UD
77,349
65,550
65,550.00
0.00
18
11,799.00
0.00
77,349.00
77,349.00
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_17/12/2024_1_42 p.m..Pdf
Download
ORDEN DE COMPRAS CD 82.pdf
ORDEN DE COMPRAS CD 82.pdf
Download
cuota cd82.pdf
cuota cd82.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
77,349.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.2.8.5.02
77,349.00
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
EG1734381371050Njos6
4
0.01
DOP
Vencido
Link
2025
EG17483509928166h9qK
1
77,349.00
DOP
Vencido
Link
2026
EG17682271994107jCKE
2
0.00
DOP
Aprobado
Link