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.275706   Contract reference MEM-2018-00526   Contract description: Servicio de Lavandería.   Type of Contract Services   Contract Start: 20/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 13:00:00 ((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-2018-0315   Request Title Servicio de Lavandería.   Description Servicio de Lavandería.   Business Operation Servicios Generales   Reply Reference Servicio de Lavandería._EXT   Type of Contract ServicesDominicana   Contract Value 42,810.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2018 13:00:00 ((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.556619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,280.00 0.00 6,530.40 0.00 42,858.00 42,810.40         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 Manteles. 29 UD 590 500 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Topes. 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Servilletas 163 UD 71 60 9,780.00 0.00 18 1,760.40 0.00 11,573.00 11,540.40         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Bambalinas. 5 UD 1,065 900 4,500.00 0.00 18 810.00 0.00 5,325.00 5,310.00 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 Servicios_12/10/2018_04_15 p.m..Pdf Download CUOTA LAVANDERIA2.pdf CUOTA LAVANDERIA2.pdf Download Budget Setting   Back To Top E65AC2DA397B7B07F5EF26A66FE5F1BA14871B35FB186DE86D9D6136EF109AA1