1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051428
Contract reference
RDGP-2025-00155
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:
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0123
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
109,427.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2190265 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,735.00
0.00
16,692.30
0.00
109,427.30
109,427.30
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
139
UD
200.6
170
23,630.00
0.00
18
4,253.40
0.00
27,883.40
27,883.40
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
CAMISAS
96
UD
200.6
170
16,320.00
0.00
18
2,937.60
0.00
19,257.60
19,257.60
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
CHAQUETAS
153
UD
407.1
345
52,785.00
0.00
18
9,501.30
0.00
62,286.30
62,286.30
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_3/12/2025_9_51 p.m..Pdf
Download
ORDEN REAL LAVANDERIA.pdf
ORDEN REAL LAVANDERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,427.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.02
109,427.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
109,427.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765221310439v7RhR
1
109,427.30
DOP
Vencido
Link