1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037427
Contract reference
CORAAVEGA-2025-00410
Contract description:
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO
Type of Contract
Services
Contract Start:
18/11/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2025-0216
Request Title
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO
Description
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO
Business Operation
TRANSPORTACION
Reply Reference
Estación de Servicios Atlas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
86,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73.118,64
0,00
13.161,36
0,00
80.000,00
86.280,00
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
LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO
1
UD
80.000
73.118,64
73.118,64
0,00
18
13.161,36
0,00
80.000,00
86.280,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/11/2025_4_26 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/2/2026_8_22 p.m..Pdf
Download
Orden de Servicio modificada firmada.pdf
Orden de Servicio modificada firmada.pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,280.00
DOP
Budget Appropriation Value
22,440.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
86,280.00
DOP
5,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0216
57,560.00
DOP
Diciembre
2025
1
CORAAVEGA-DAF-CD-2025-0216
22,440.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763488169367BaYzt
1
80,000.00
DOP
Vencido
Link
2026
EG1770753070687Az3qe
1
22,440.00
DOP
Aprobado
Link