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.1023023   Contract reference RDGP-2025-00121   Contract description: SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Type of Contract Services   Contract Start: 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-2025-0098   Request Title SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation BATALLON CEREMONIAL DEL 1ER REG.   Reply Reference REAL LAVANDERIA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 117,687.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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.2135745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,735.00 0.00 17,952.30 0.00 117,687.30 117,687.30         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 PANTALONES 154 UD 200.6 170 26,180.00 0.00 18 4,712.40 0.00 30,892.40 30,892.40         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 CAMISAS 110 UD 200.6 170 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 JACKET G 159 UD 407.1 345 54,855.00 0.00 18 9,873.90 0.00 64,728.90 64,728.90 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_15/9/2025_7_26 p.m..Pdf Download orden real.pdf orden real.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 117,687.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 117,687.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 117,687.30  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757964289783G0boL 1 117,687.30  DOP Vencido Link