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.993869
Contract reference
OSN-2025-00025
Contract description:
SERVICIO DE LAVADO DE CORTINAS DEL SALÓN DE ENSAYOS DE LA SALA JACINTO GIMBERNARD DEL TEATRO NACIONAL
Type of Contract
Services
Contract Start:
18/07/2025 16:00:00
((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
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
OSN-DAF-CD-2025-0025
Request Title
SERVICIO DE LAVADO DE CORTINAS DEL SALÓN DE ENSAYOS DE LA SALA JACINTO GIMBERNARD DEL TEATRO NACIONAL.
Description
SERVICIO DE LAVADO DE CORTINAS DEL SALÓN DE ENSAYOS DE LA SALA JACINTO GIMBERNARD DEL TEATRO NACIONAL.
Business Operation
ADMINISTRACION
Reply Reference
OFERTA ECONOMICA LAVANDERIA _EXT
Type of Contract
ServicesDominicana
Contract Value
40,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,900.00
0.00
6,102.00
0.00
40,008.00
40,002.00
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 de cortinas
12
UD
1,534
1,300
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
Servicio de lavado y planchado de cortinas de black out
12
UD
1,800
1,525
18,300.00
0.00
18
3,294.00
0.00
21,600.00
21,594.00
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_10/7/2025_6_44 p.m..Pdf
Download
ORDEN DE COMPRAS OSN-2025-00025.pdf
ORDEN DE COMPRAS OSN-2025-00025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,002.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
40,002.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE LAVADO DE CORTINAS DEL SALÓN DE ENSAYOS DE LA SALA JACINTO GIMBERNARD DEL TEATRO NACIONAL
40,002.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752764051947HJyS9
1
40,002.00
DOP
Vencido
Link