1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962053
Contract reference
MESCYT-2025-00071
Contract description:
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Type of Contract
Services
Contract Start:
11/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2025-0018
Request Title
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Description
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
Business Operation
Dirección Administrativa
Reply Reference
LAVANDERIA ANTILLAS_EXT
Type of Contract
ServicesDominicana
Contract Value
247,999.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,168.80
0.00
37,830.38
0.00
248,000.00
247,999.18
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
LAVADO Y PLANCHADO TOPES RECTANGULAR TIPO BUFFET
80
UD
950
805.08
64,406.40
0.00
18
11,593.15
0.00
76,000.00
75,999.55
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
LAVADO Y PLANCHADO MANTELES
80
UD
950
805.08
64,406.40
0.00
18
11,593.15
0.00
76,000.00
75,999.55
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
LAVADO Y PLANCHADO MANTEL CON BAMBALINA
80
UD
1,200
1,016.95
81,356.00
0.00
18
14,644.08
0.00
96,000.00
96,000.08
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_9/4/2025_1_18 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 0018.pdf
ACTA DE ADJUDICACION CD 0018.pdf
Download
INFORME CD 0018.pdf
INFORME CD 0018.pdf
Download
CUOTA LAVANDERIA.pdf
CUOTA LAVANDERIA.pdf
Download
ORDEN LAVANDERIA FIRMADA.pdf
ORDEN LAVANDERIA FIRMADA.pdf
Download
ORDEN LAVANDERIA.pdf
ORDEN LAVANDERIA.pdf
Download
CONTRATO LAVANDERIA borrado.pdf
CONTRATO LAVANDERIA borrado.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
247,999.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
247,999.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE LAVANDERIA (MANTELES, TOPES DE MESAS Y BAMBALINAS), PARA USO DEL MINISTERIO
247,999.18
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17442058448549u1yv
1
247,999.18
DOP
Vencido
Link