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.1063380   Contract reference LMD-2026-00011   Contract description: SERVICIO DE LAVANDERIA   Type of Contract Services   Contract Start: 05/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 16:00:00 ((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 LMD-DAF-CD-2026-0011   Request Title SERVICIO DE LAVANDERIA   Description CONTRATACIÓN DE UNA EMPRESA DE SERVICIOS DE LAVANDERÍA, POR UN MONTO DE (RD$ 240,000.00) DOSCIENTOS CUARENTA MIL PESOS DOMINICANOS, QUE SE ENCARGUE DEL LAVADO Y PLANCHADO DE LA MANTELERÍA DE LA INSTITUCIÓN POR UN PERÍODO DE TRES (3) MESES   Business Operation PROTOCOLO   Reply Reference SERVICIO DE LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.83 0.00 36,610.17 0.00 240,000.00 240,000.00         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 SERVICIOS DE LAVANDERIA POR (3) MESES (SEGÚN FICHA TECNICA) 1 UD 240,000 203,389.83 203,389.83 0.00 18 36,610.17 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2026_6_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2026_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,999.98 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.2.8.5.02 239,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.156 1 240,000.00  DOP Aprobado CUOTA A COMPROMETER_0001.pdf (View History)