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.1001723   Contract reference Bellas Artes-2025-00102   Contract description: Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Type of Contract Services   Contract Start: 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 12:00:00 ((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 Bellas Artes-DAF-CD-2025-0056   Request Title Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Description Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference ERIK GAS DEL 2000, S.R.L, oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 50,000.00 50,000.00         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 Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes. 1 UD 50,000 42,372.88 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00 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_8/8/2025_2_02 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Orden de Compra Firm (Erik Gas).pdf Orden de Compra Firm (Erik Gas).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes. 50,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754666380475rROAI 1 50,000.00  DOP Vencido Link