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.265984   Contract reference MIREX-2018-01113   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 MIREX-UC-CD-2018-0340   Request Title SERVICIO DE LAVANDERIA PARA USO DE ESTE MIREX   Description SERVICIO DE LAVANDERIA PARA USO DE ESTE MIREX   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.557401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 48,000.00 56,640.00         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 91111503 - Lavado en seco 2.2.8.5.02 MANTELES 38 UD 500 500 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         2 91111503 - Lavado en seco 2.2.8.5.02 BAMBALINAS 28 UD 800 800 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         3 91111503 - Lavado en seco 2.2.8.5.02 COJINES 21 UD 300 300 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         4 91111503 - Lavado en seco 2.2.8.5.02 TOALLAS DE MANOS 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0371.pdf Escaneo0371.pdf Download Contract Technical Document Mappings Orden de Servicios_18/10/2018_06_53 p.m..Pdf Download Budget Setting   Back To Top 47C5B319A42C75784B0A3778AD05E7B64C8E55C00FC9A8E461CDBA9B111CEB8C