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.954124
Contract reference
UTECO-2025-00075
Contract description:
Contratación de los servicios de lavado y planchado de bandas, togas, cortinas, manteles, esclavinas y otros para la UTECO.
Type of Contract
Services
Contract Start:
21/03/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2025 12:00:00
((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
UTECO-DAF-CD-2025-0029
Request Title
Contratación de los servicios de lavado y planchado de bandas, togas, cortinas, manteles, esclavinas y otros para la UTECO.
Description
Contratación de los servicios de lavado y planchado de bandas, togas, cortinas, manteles, esclavinas y otros para la UTECO.
Business Operation
Dirección de Servicios Generales
Reply Reference
Lavandería Y Sastrería Rafael Martinez R, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
240,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/03/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR 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.2028212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,389.84
0.00
36,610.17
0.00
240,000.00
240,000.01
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
2.2.8.5.03
Servicios de lavado y planchado de bandas, togas, cortinas, manteles, esclavinas y otros.
1
UD
240,000
203,389.84
203,389.84
0.00
18
36,610.17
0.00
240,000.00
240,000.01
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_21/3/2025_4_01 p.m..Pdf
Download
Certificacion de Fondos CD-0029.pdf
Certificacion de Fondos CD-0029.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
240,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
240,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos mensuales
240,000.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
240,000.00
DOP
Vencido
Certificacion de Fondos CD-0029.pdf