1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969188
Contract reference
DIRECCION G. MINERIA-2025-00042
Contract description:
Adquisición de Servicios de lavados para vehículos de esta institución
Type of Contract
Services
Contract Start:
12/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIRECCION G. MINERIA-DAF-CD-2025-0023
Request Title
Adquisición de Servicios de lavados para vehículos de esta institución
Description
Servicios de lavados para vehículos de esta institución
Business Operation
Transportación
Reply Reference
Adquisición de Servicios de lavados para vehículos
Type of Contract
ServicesDominicana
Contract Value
139,800.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2053449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,474.60
0.00
21,325.43
0.00
116,600.00
139,800.03
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
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados profundos de interior
8
UD
6,600
6,355.93
50,847.44
0.00
18
9,152.54
0.00
52,800.00
59,999.98
2
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados a presión
14
UD
650
677.97
9,491.58
0.00
18
1,708.48
0.00
9,100.00
11,200.06
3
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Sopleteos con grafito
14
UD
700
762.71
10,677.94
0.00
18
1,922.03
0.00
9,800.00
12,599.97
4
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados sencillos
60
UD
550
593.22
35,593.20
0.00
18
6,406.78
0.00
33,000.00
41,999.98
5
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
Lavados de motor
14
UD
850
847.46
11,864.44
0.00
18
2,135.60
0.00
11,900.00
14,000.04
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 Compras_9/5/2025_2_14 p.m..Pdf
Download
ORDEN DE LAVADOS_TROVASA.pdf
ORDEN DE LAVADOS_TROVASA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,600.00
DOP
Budget Appropriation Value
51,900.04
DOP
Account
Value
Annual Availability
2.2.8.5.03
116,600.00
DOP
51,900.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745431355236Vtn4X
2
139,800.03
DOP
Vencido
Link
2026
EG1769617436371fBxAv
1
51,900.04
DOP
Aprobado
Link