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.1004639   Contract reference LMD-2025-00366   Contract description: SERVICIO DE LAVANDERIA POR TRES (03) MESES   Type of Contract Services   Contract Start: 15/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((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 LMD-DAF-CD-2025-0139   Request Title SERVICIO DE LAVANDERIA POR TRES (03) MESES   Description CONTRATACIÓN DE UNA EMPRESA DE SERVICIOS DE LAVANDERÍA, POR UN MONTO DE (RD$ 240,000.00) DOSCIENTOS CUARENTA MIL PESOS DOMINICANOS, QUE SE ENCARGUE DEL LAVADO Y PLANCHADO DE LA MANTELERÍA DE LA INSTITUCIÓN POR UN PERÍODO DE TRES (3) MESES   Business Operation PROTOCOLO   Reply Reference SERVICIO DE LAVANDERIA POR TRES (03) MESES_EXT   Type of Contract ServicesDominicana   Contract Value 248,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.83 0.00 36,610.17 0.00 240,000.00 240,000.00         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 SERVICIOS DE LAVANDERIA POR (3) MESES (SEGÚN FICHA TECNICA) 1 UD 240,000 203,389.83 203,389.83 0.00 18 36,610.17 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.pdf Download cuota adiccion_0001.pdf cuota adiccion_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_20/1/2026_11_44 a.m..Pdf Download Orden de Servicio_20_1_2026_11_44 a.m. LAVANTERIA.pdf Orden de Servicio_20_1_2026_11_44 a.m. LAVANTERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,331.00 DOP Budget Appropriation Value 248,331.00 DOP Account Value Annual Availability 2.2.8.5.02 248,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 248,331.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5124.01.0001.337 1 240,000.00  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf 2026 2026.5121.01.0001.49 1 248,331.00  DOP Aprobado cuota adiccion_0001.pdf (View History)