1. General Information
|
2. Conditions
|
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.1066365
Contract reference
CORAAVEGA-2026-00010
Contract description:
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO.
Type of Contract
Services
Contract Start:
17/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 00:00:00
((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
CORAAVEGA-DAF-CD-2026-0010
Request Title
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO.
Description
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION INCLUIR LAVADO DE MAQUINA Y GRAFITADO.
Business Operation
TRANSPORTACION
Reply Reference
Estación de Servicios Atlas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
82,078.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69.558,14
0,00
12.520,47
0,00
70.000,00
82.078,61
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
SERVICIOS DE LAVADOS DE LA FLOTILLA VEHICULAR D LA INSTITUCION. INCLUIR LAVADO DE MAQUINA Y GRAF
1
UD
70.000
69.558,14
69.558,14
0,00
18
12.520,47
0,00
70.000,00
82.078,61
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_11/2/2026_8_10 p.m..Pdf
Download
Orden de Servicio_11_2_2026_8_10 p.m. FIRMADA.docx
Orden de Servicio_11_2_2026_8_10 p.m. FIRMADA.docx
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/4/2026_3_28 p.m..Pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Orden de Servicio MODIFICADA FIRMADA.pdf
Orden de Servicio MODIFICADA FIRMADA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/4/2026_4_03 p.m..Pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Orden de Servicio MODIFICADA FIRMADA.pdf
Orden de Servicio MODIFICADA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,078.61
DOP
Budget Appropriation Value
82,078.61
DOP
Account
Value
Annual Availability
2.2.8.5.03
82,078.61
DOP
8,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0010
82,078.61
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770899140355I8XbD
3
82,078.61
DOP
Aprobado
Link