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.976020
Contract reference
INAGUJA-2025-00091
Contract description:
CONTRATACIÓN DE SERVICIOS DE LAVADO, PLANCHADO Y EMPAQUE PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((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
INAGUJA-DAF-CD-2025-0030
Request Title
CONTRATACIÓN DE SERVICIOS DE LAVADO, PLANCHADO Y EMPAQUE PARA USO DE LA INSTITUCIÓN.
Description
CONTRATACIÓN DE SERVICIOS DE LAVADO, PLANCHADO Y EMPAQUE PARA USO DE LA INSTITUCIÓN.
Business Operation
División Administrativa
Reply Reference
OFERTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
238,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2068230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,542.37
0.00
36,457.61
0.00
239,000.00
238,999.98
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, Planchado y Empaque de Pantalones
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de Lavado, Planchado y Empaque de Chacaba
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de Lavado, Planchado y Empaque de Camisas
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de Lavado, Planchado y Empaque de Chaquetas
1
UD
60,000
50,847.45
50,847.45
0.00
18
9,152.54
0.00
60,000.00
59,999.99
5
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de Lavado, Planchado y Empaque de Esclavinas
1
UD
39,000
33,050.84
33,050.84
0.00
18
5,949.15
0.00
39,000.00
38,999.99
6
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de Lavado, Planchado y Empaque de Manteles
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6.Acta Simple de Adjudicacion.pdf
6.Acta Simple de Adjudicacion.pdf
Download
8.CuotaParaComprometer.pdf
8.CuotaParaComprometer.pdf
Download
9.Orden de Servicio.pdf
9.Orden de Servicio.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
238,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
238,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
238,999.98
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748454078431XpbbR
1
238,999.98
DOP
Vencido
Link