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.1030948   Contract reference MIREX-2025-00396   Contract description: CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA EL MIREX.   Type of Contract Services   Contract Start: 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIREX-DAF-CD-2025-0071   Request Title CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA EL MIREX.   Description CONTRATACIÓN DE SERVICIOS DE LAVANDERIA PARA EL MIREX.   Business Operation EVENTOS   Reply Reference Lavandería Royal, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de este servicio será con el Departamento de Eventos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2163929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 37,830.51 0.00 248,000.00 248,000.00         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 Lavado y planchado de manteles, bambalinas, servilletas y cortinas. 1 UD 248,000 210,169.49 210,169.49 0.00 18 37,830.51 0.00 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_29/10/2025_6_55 p.m..Pdf Download Certificación de cuota MIREX-DAF-CD-2025-0071.pdf Certificación de cuota MIREX-DAF-CD-2025-0071.pdf Download Orden de servicio Lavandería Royal SRL.pdf Orden de servicio Lavandería Royal SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value 170,710.00 DOP Account Value Annual Availability 2.2.8.5.02 248,000.00  DOP 170,710.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760383335223htgD4 5 118,623.32  DOP Vencido Link 2026 EG1770382376527R4FLC 1 170,710.00  DOP Aprobado Link