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.955523   Contract reference EDEESTE-2025-00103   Contract description: Servicio de Lavado para flotilla vehicular para EDEESTE   Type of Contract Services   Contract Start: 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 EDEESTE-DAF-CD-2025-0003   Request Title Servicio de Lavado para flotilla vehicular para EDEESTE   Description Servicio de Lavado para flotilla vehicular para EDEESTE   Business Operation Transportacion   Reply Reference 132095741_EXT   Type of Contract ServicesDominicana   Contract Value 248,024.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,190.00 0.00 37,834.20 0.00 248,000.00 248,024.20         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de Lavado para Flotilla Vehicular de EDEESTE 1 UD 248,000 210,190 210,190.00 0.00 18 37,834.20 0.00 248,000.00 248,024.20 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 Servicio_20/2/2025_2_22 p.m..Pdf Download Orden del Portal CD-2025-0003.pdf Orden del Portal CD-2025-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,024.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 248,024.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Lavado para flotilla vehicular para EDEESTE 248,024.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 248,024.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0003 SAME AUTO DETAIL.pdf