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.1052079   Contract reference ETED-2025-01346   Contract description: SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 17/12/2025 17:00:00 ((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 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 ETED-DAF-CD-2025-0771   Request Title SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED   Description SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICUL   Type of Contract ServicesDominicana   Contract Value 248,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2025 17:00:00 ((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 AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.50 0.00 37,830.51 0.00 248,000.00 248,000.01         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 DE LAVADO DE VEHICULOS DE LA ETED 1 UD 248,000 210,169.5 210,169.50 0.00 18 37,830.51 0.00 248,000.00 248,000.01 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 formato firma digital_17/12/2025_4_12 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 248,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED 248,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005146 2025 248,000.00  DOP Vencido CF.pdf