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.1131915   Contract reference IDAC-2025-00660   Contract description: CONTRATACION DE SERVICIO DE LIMPIEZAS PARA VEHICULO   Type of Contract Services   Contract Start: 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 IDAC-DAF-CD-2025-0303   Request Title CONTRATACION DE SERVICIO DE LIMPIEZAS PARA VEHICULO   Description CONTRATACION DE SERVICIO DE LIMPIEZAS PARA VEHICULO   Business Operation División de Transportación   Reply Reference Autocentro Navarro, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 248,249.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,380.75 0.00 37,868.54 0.00 225,750.00 248,249.29         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 LAVADO BASICO DE CARRO 15 UD 550 466.1 6,991.50 0.00 18 1,258.47 0.00 8,250.00 8,249.97         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADO BASICO DE AUTOBUS PEQUEÑO 25 UD 1,300 1,101.69 27,542.25 0.00 18 4,957.61 0.00 32,500.00 32,499.86         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADO BASICO JEEP 30 UD 650 550.84 16,525.20 0.00 18 2,974.54 0.00 19,500.00 19,499.74         4 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADO BASICO DE AUTOBUS GRANDE 20 UD 1,950 1,652.54 33,050.80 0.00 18 5,949.14 0.00 39,000.00 38,999.94         5 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADO INTERIOR JEEPETA Y CAMIONETA 20 UD 5,700 4,830.5 96,610.00 0.00 18 17,389.80 0.00 114,000.00 113,999.80         6 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 LAVADO MOTORS 25 UD 500 1,186.44 29,661.00 0.00 18 5,338.98 0.00 12,500.00 34,999.98 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_8/12/2025_8_04 p.m..Pdf Download ORDEN AUTOCENTRO NAVARRO.pdf ORDEN AUTOCENTRO NAVARRO.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA ADJ 0303.pdf ACTA ADJ 0303.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 248,249.29 DOP Budget Appropriation Value 248,249.29 DOP Account Value Annual Availability 2.2.8.5.03 248,249.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE LIMPIEZAS PARA VEHICULO 248,249.29  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0647-2025 1 248,249.29  DOP Vencido CERTIFICADO DE APROPIACION EXP. 647.pdf 2026 0647-2025 1 248,249.29  DOP Aprobado CUOTA.pdf