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.934978
Contract reference
Teatro Nacional-2025-00005
Contract description:
LAVANDERIA ALWAYS CLEAN MDB SRL
Type of Contract
Services
Contract Start:
16/01/2025 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2025 11:00:00
((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
Teatro Nacional-DAF-CD-2025-0007
Request Title
CORTINAS I
Description
LAVADO Y PLANCHADO DE CORTINAS
Business Operation
GOBERNACION
Reply Reference
LAVANDERIA ALWAYS CLEAN MDB_EXT
Type of Contract
ServicesDominicana
Contract Value
34,267.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,040.00
0.00
5,227.20
0.00
102,400.00
34,267.20
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
LAVADO Y PLANCHADO DE CORTINAS
24
UD
1,600
1,210
29,040.00
0.00
18
5,227.20
0.00
102,400.00
34,267.20
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_16/1/2025_5_02 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio_16_1_2025_5_02 p.m..Pdf
Orden de Servicio_16_1_2025_5_02 p.m..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
34,267.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
34,267.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LAVANDERIA ALWAYS CLEAN MDB SRL
34,267.20
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Teatro Nacional-DAF-CD-2025-0007
1
34,267.20
DOP
Vencido
CUOTA.pdf