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.1067768   Contract reference ETED-2026-00112   Contract description: SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 ETED-DAF-CD-2026-0091   Request Title SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED   Description SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICU   Type of Contract ServicesDominicana   Contract Value 245,500 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 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED SOLICITUD DE PEDIDO 10016844 COMUNICACION GT-0217-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2240711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,050.85 0.00 37,449.15 0.00 245,500.00 245,500.00         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 SERVICIO DE LAVADO VEHICULOS DE LA FLOTA 1 UD 245,500 208,050.85 208,050.85 0.00 18 37,449.15 0.00 245,500.00 245,500.00 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_19/2/2026_2_40 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 245,500.00 DOP Budget Appropriation Value 245,500.00 DOP Account Value Annual Availability 2.2.8.5.03 245,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED 245,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005338 2026 245,500.00  DOP Aprobado CF.pdf