1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111964
Contract reference
CNSS-2026-00066
Contract description:
CONTRATACIÓN DE SERVICO DE LAVANDERIA Y PLANCHADO-CNSS
Type of Contract
Services
Contract Start:
23/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-DAF-CD-2026-0054
Request Title
CONTRATACIÓN DE SERVICO DE LAVANDERIA Y PLANCHADO-CNSS
Description
CONTRATACIÓN DE SERVICO DE LAVANDERIA Y PLANCHADO-CNSS
Business Operation
División de Relaciones Interinstitucionales y Protocolo
Reply Reference
Lavandería Royal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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 y planchado
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-56..pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-56..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/6/2026_2_48 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN#66-FIRMADA-Lavandería Royal SRL.pdf
ORDEN#66-FIRMADA-Lavandería Royal SRL.pdf
Download
CERTIFICADO DE APROPIACIÓN.pdf
CERTIFICADO DE APROPIACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,000.00
DOP
Budget Appropriation Value
50,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.02
50,000.00
DOP
50,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICO DE LAVANDERIA Y PLANCHADO-CNSS
50,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781276394480nGon0
1
50,000.00
DOP
Aprobado
Link