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.223839   Contract reference INAVI-2018-00143   Contract description:   Type of Contract Goods   Contract Start: 23/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2018 11:30:00 ((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 INAVI-UC-CD-2018-0110   Request Title SERVICIOS DE LAVADO DE MANTELES Y BAMBALINA   Description   Business Operation Administracion General   Reply Reference LAVANDERIA ROYAL_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 22,125.00 22,125.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTELES 6 UD 1,770 1,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTELES BLANCO 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTELES AZUL 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTELES MAMEY 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 SERVICIOS DE LAVADO DE ALFOMBRA 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTEL BAMBALINA AZUL 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         52121607 - Faldas de mesa 2.3.2.2.01 SERVICIOS DE LAVADO DE BAMBALINA AZUL 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE LAVADO DE MANTELES GRANDE CREMA 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         52121607 - Faldas de mesa 2.3.2.2.01 SERVICIOS DE LAVADO DE BAMBALINA 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 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 Compras_23/04/2018_03_15 p.m..Pdf Download CERTIFICACION FONDO 493.pdf CERTIFICACION FONDO 493.pdf Download Budget Setting   Back To Top DCC5AEEDBF4361FBDC8F13149045B55400ECCD5DE65C2833D8ABCEC6270A5E6D