1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008704
Contract reference
DIGEPRES-2025-00145
Contract description:
CONTRATACION DE SERVICIO DE LAVADOS PARA LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Type of Contract
Services
Contract Start:
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2025-0071
Request Title
CONTRATACION DE SERVICIO DE LAVADOS PARA LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Description
CONTRATACION DE SERVICIO DE LAVADOS PARA LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Business Operation
Departamento de Servicios Generales
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.2110608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
90,000.00
90,000.00
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
SERVICIO DE LAVADO DE VEHÍCULOS
1
UD
90,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_servicio_formato_firma_digital_6_8_2025_2_17_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_6_8_2025_2_17_p.m_signed.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
90,000.00
DOP
Budget Appropriation Value
28,250.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
90,000.00
DOP
28,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE LAVADOS PARA LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL DE PRESUPUESTO
61,750.00
DOP
Septiembre
2025
2
CONTRATACION DE SERVICIO DE LAVADOS PARA LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL DE PRESUPUESTO
28,250.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755027911010YATaX
1
90,000.00
DOP
Vencido
Link
2026
EG1768577811971IUfzJ
1
28,250.00
DOP
Aprobado
Link