1. General Information
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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.965889
Contract reference
PROPEEP-2025-00029
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS, BANDERAS Y SERVILLETAS
Type of Contract
Services
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
PROPEEP-DAF-CD-2025-0014
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS, BANDERAS Y SERVILLETAS
Description
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS, BANDERAS Y SERVILLETAS
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
OFERTA Par Multiservices, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,593.22
0.00
37,906.78
0.00
248,000.00
248,500.00
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 Y PLANCHADO, MANTELES, BANDERAS, BAMBALINAS Y SERVILLETAS
1
UD
248,000
210,593.22
210,593.22
0.00
18
37,906.78
0.00
248,000.00
248,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDCACION.pdf
ACTA DE ADJUDCACION.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/4/2025_6_12 p.m..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
248,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
248,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, BAMBALINAS, BANDERAS Y SERVILLETAS
248,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17456046076039BW8W
1
248,500.00
DOP
Vencido
Link