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.940060   Contract reference RDGP-2025-00011   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 RDGP-DAF-CD-2025-0005   Request Title SERVICIO DE LAVANDERIA   Description SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDECIAL, ERD.   Business Operation BATALLON CEREMONIAL DEL 1ER REG.   Reply Reference SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTI   Type of Contract ServicesDominicana   Contract Value 199,408.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,990.00 0.00 30,418.20 0.00 199,408.20 199,408.20         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 PANTALONES 240 UD 194.7 165 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 CAMISAS 236 UD 194.7 165 38,940.00 0.00 18 7,009.20 0.00 45,949.20 45,949.20         1 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 JACKET G 270 UD 395.3 335 90,450.00 0.00 18 16,281.00 0.00 106,731.00 106,731.00 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_3/2/2025_9_59 p.m..Pdf Download EG1738619881382ybUI8.pdf EG1738619881382ybUI8.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 199,408.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 199,408.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVANDERIA 199,408.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738619881382ybUI8 1 199,408.20  DOP Vencido Link