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.1000764   Contract reference RDGP-2025-00101   Contract description: SERVICIO LAVADO DE VEHICULO, PERTENECIENTE A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Type of Contract Services   Contract Start: 07/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2025-0083   Request Title SERVICIO LAVADO DE VEHICULO, PERTENECIENTE A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Description SERVICIO LAVADO DE VEHICULO, PERTENECIENTE A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Business Operation Transportación   Reply Reference TOMAS GOMEZ CHECO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,830.51 0.00 1,769.49 0.00 11,600.00 11,600.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 1.-Jeepeta Toyota Prado, Año 2006 Lavado Sencillo, Lavado de Motor, Lavado a Presión, Encerado con Pulidora, Engrase, Sopleteo 1 UD 11,600 9,830.51 9,830.51 0.00 18 1,769.49 0.00 11,600.00 11,600.00 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 Servicio_25/7/2025_8_30 p.m..Pdf Download ORDEN TOMAS ORDEN TOMAS GOMEZ CHECO.pdf Download ORDEN TOMAS GOMEZ CHECO ORDEN TOMAS GOMEZ CHECO.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 11,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 11,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175347540163888rvH 1 11,600.00  DOP Vencido Link