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.234382   Contract reference MEM-2018-00248   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 15/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2018 15:00:00 ((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 MEM-UC-CD-2018-0153   Request Title SERVICIO DE LAVANDERIA   Description SERVICIO DE LAVANDERIA   Business Operation Servicios Generales   Reply Reference SERVICIO DE LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 36,680.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   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.483041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,085.00 0.00 5,595.30 0.00 31,085.00 36,680.30         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 52121602 - Servilletas 2.3.2.2.01 SERVILLETA 225 UD 54.6 54.6 12,285.00 0.00 18 2,211.30 0.00 12,285.00 14,496.30         2 52121602 - Servilletas 2.3.2.2.01 TOPES 13 UD 400 400 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         3 52121602 - Servilletas 2.3.2.2.01 MANTELES 25 UD 400 400 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 52121602 - Servilletas 2.3.2.2.01 BAMBALINAS 4 UD 900 900 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/06/2018_05_49 p.m..Pdf Download Budget Setting   Back To Top 5A719167557F8478394D64E7B5B9FE67A981F762BDFFB1C92A491CCB4F2BBCD2