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.1011205   Contract reference ITSC-2025-00265   Contract description: Contratación de servicio de lavado y planchado de togas para la XVIII Graduación Ordinaria del ITSC.   Type of Contract Services   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 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 ITSC-DAF-CD-2025-0091   Request Title Contratación de servicio de lavado y planchado de togas para la XVIII Graduación Ordinaria del ITSC.   Description Contratación de servicio de lavado y planchado de 350 togas para la XVIII Graduación Ordinaria del ITSC.   Business Operation Vicerrectoria Academica   Reply Reference Oferta Panal Lavandería, S.R.L. - ITSC-DAF-CD-2025   Type of Contract ServicesDominicana   Contract Value 99,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2127228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,998.50 0.00 0.00 0.00 112,000.00 99,998.50         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 Contrataci´n de servicio de lavado y planchado de togas. 350 UD 320 285.71 99,998.50 0.00 0.00 0.00 112,000.00 99,998.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio_0001.pdf orden de servicio_0001.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 99,998.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 99,998.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 99,998.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756906107094M2PSc 1 99,998.50  DOP Vencido Link