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.1010645   Contract reference PS-2025-00295   Contract description: Servicios de lavados para las unidades vehículares del programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 15:00:00(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 PS-DAF-CD-2025-0085   Request Title Servicios de lavados para las unidades vehículares del programa Supérate, dirigido a Mipymes.   Description Servicios de lavados para las unidades vehículares del programa Supérate, dirigido a Mipymes.   Business Operation División de Transportación   Reply Reference PS-DAF-CD-2025-0085_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la Institución, Distrito Nacional, R.D, Orden Abierta.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.48 0.00 200,000.00 200,000.01         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 Servicios de lavados para las unidades vehiculares (según ficha técnica). 1 UD 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download informe de evaluación.pdf informe de evaluación.pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2025_2_44 p.m..Pdf Download Orden de Servicio.Pdf Orden de Servicio.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 200,000.00  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 EG1756476380362CHSH2 2 200,000.01  DOP Vencido Link