1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255930
Contract reference
CULTURA-2018-00258
Contract description:
Servicios de lavanderia y planchado de corbatas, corbatines, camisas y corbatines
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2018-0118
Request Title
SERVICIOS DE LAVADO Y PLANCHADO DE CAMISAS Y CORBATAS DE LA BANDA NACIONAL
Description
SERVICIOS DE LAVADO Y PLANCHADO DE CAMISAS Y CORBATAS DE LA BANDA NACIONAL
Business Operation
DIRECCION GENERAL DE ESCUELAS LIBRES
Reply Reference
Servicos de lavado y planchado de camisas y corbat
Type of Contract
ServicesDominicana
Contract Value
88,040.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ministerio de Cultura
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.480521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,611.00
0.00
13,429.98
0.00
80,500.00
88,040.98
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
LAVADO Y PLANCHADO DE CAMISAS Y CORBATAS
1
UD
80,500
74,611
74,611.00
0.00
18
13,429.98
0.00
80,500.00
88,040.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/06/2018_07_14 p.m..Pdf
Download
ORDEN FIRM 2 L.pdf
ORDEN FIRM 2 L.pdf
Download
ORDEN FIRM 2 L.pdf
ORDEN FIRM 2 L.pdf
Download
CUOTA COMPROMISO.1.pdf
CUOTA COMPROMISO.1.pdf
Download
Budget Setting
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6033C2294B3698383478980CA3DD01833477CD95977D88B04D6F236137D8BCA3