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.1043800   Contract reference PROPEEP-2025-00482   Contract description: SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, TOPES, BAMBALINAS, BANDERAS Y SERVILLETAS   Type of Contract Services   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 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 PROPEEP-DAF-CD-2025-0103   Request Title SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, TOPES, BAMBALINAS, BANDERAS Y SERVILLETAS   Description SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, TOPES, BAMBALINAS, BANDERAS Y SERVILLETAS   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, TOPES,   Type of Contract ServicesDominicana   Contract Value 235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2189502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 0.00 0.00 235,000.00 235,000.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 SERVICIO DE LAVADO Y PLANCHADO DE MANTELES, TOPES, BAMBALINAS, BANDERAS Y SERVILLETAS 1 UD 235,000 235,000 235,000.00 0.00 18 0.00 0.00 235,000.00 235,000.00 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_2/12/2025_7_56 p.m..Pdf Download INFORME.pdf INFORME.pdf Download orden firmada.pdf orden firmada.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.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 235,000.00 DOP Budget Appropriation Value 132,024.00 DOP Account Value Annual Availability 2.2.8.5.02 235,000.00  DOP 132,024.00  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 EG1764619076304hss2k 1 235,000.00  DOP Vencido Link 2026 EG1776186781681h8E87 2 132,024.00  DOP Aprobado Link