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.1068498   Contract reference ETED-2026-00117   Contract description: SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2026-0096   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 Gerencia de Transportación (GT)   Reply Reference SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICUL   Type of Contract ServicesDominicana   Contract Value 247,000.01 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 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 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 VEHICULO DE LA FLOTA VEHICULAR DE LA ETED SOLICITUD DE PEDIDO 10016854 COMUNICACION GT-0223-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.04 0.00 37,677.97 0.00 247,000.00 247,000.01         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 247,000 209,322.04 209,322.04 0.00 18 37,677.97 0.00 247,000.00 247,000.01 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_20/2/2026_8_42 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 247,000.01 DOP Budget Appropriation Value 247,000.00 DOP Account Value Annual Availability 2.2.7.2.06 247,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE VEHICULO DE LA FLOTA VEHICULAR DE LA ETED 247,000.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005350 2026 247,000.00  DOP Aprobado CF.pdf