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.1022075   Contract reference Defensor del Pueblo-2025-00182   Contract description: Contratación servicios de lavado para la flotilla de vehículos del Defensor del Pueblo.   Type of Contract Services   Contract Start: 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 Defensor del Pueblo-DAF-CD-2025-0073   Request Title Contratación servicios de lavado para la flotilla de vehículos del Defensor del Pueblo.   Description Contratación servicios de lavado para la flotilla de vehículos del Defensor del Pueblo.   Business Operation Servicios Generales   Reply Reference DAF-CD-2025-0073_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA 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.2146201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 15,254.24 0.00 100,000.00 100,000.00         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 Contrato servicios de lavado completo para la flotilla de vehículos de la institución, mediante órdenes de despacho 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 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_1/10/2025_2_49 p.m..Pdf Download Acto de adjudicacion_001.pdf Acto de adjudicacion_001.pdf Download Cuota Trovasa.pdf Cuota Trovasa.pdf Download Orden de servicios No.182 Trovasa.pdf Orden de servicios No.182 Trovasa.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 OZAMA O METROPOLITANA Budget Total Value 100,000.00 DOP Budget Appropriation Value 81,600.00 DOP Account Value Annual Availability 2.2.8.5.03 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos mensuales a presentación de factura 100,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 100,000.00  DOP Vencido Cuota Trovasa.pdf 2026 1 1 81,600.00  DOP Aprobado Cuota Trovasa.pdf (View History)