1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.997884   Contract reference MEM-2025-00308   Contract description: Contratación servicio de lavandería para el MEM   Type of Contract Services   Contract Start: 30/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-DAF-CD-2025-0099   Request Title Contratación servicio de lavandería para el MEM   Description Contratación servicio de lavandería para el MEM   Business Operation Departamento de Relaciones Públicas   Reply Reference MEM-DAF-CD-2025-0099 PAR MULTISERVICES   Type of Contract ServicesDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 0.00 56,160.00 248,000.00 368,160.00         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 lavandería para el MEM, según ficha técnica 1 UD 248,000 312,000 312,000.00 0.00 0.00 18 56,160.00 248,000.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjdicación.pdf adjdicación.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2025_12_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/10/2025_2_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 368,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación servicio de lavandería para el MEM 368,160.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753274329520YyK5F 2 368,160.00  DOP Vencido Link