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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052296
Contract reference
RDGP-2025-00158
Contract description:
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, 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-2025-0126
Request Title
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD
Description
SERVICIOS MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Transportación
Reply Reference
TOMAS GOMEZ CHECO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
111,600 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.2198342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,576.27
0.00
17,023.73
0.00
111,600.00
111,600.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES AL 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD. Minibus Hyundai Country, Ficha GP-10, año 2014 Lavado a Presion, Lavado de Motor, Engrase, Sopleteo Jeepeta Toyota 4Runner, Ficha 01, Año 2007 Lavado Sencillo, Cristalizado, Lavado de Motor, Engrase, Encerado Jeepeta Toyota Prado, Año 2006 Lavado Sencillo, Lavado de Motor, Lavado a Presion, Engrase, Sopleteo Jeepeta Toyota 4Runner, Ficha 02, Año 2007 Lavado a Presion, Cristaliz
1
UD
111,600
94,576.27
94,576.27
0.00
18
17,023.73
0.00
111,600.00
111,600.00
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_12/12/2025_5_00 p.m..Pdf
Download
orden tomas.pdf
orden tomas.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
111,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
111,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
111,600.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17655585001784RNDF
1
111,600.00
DOP
Vencido
Link