1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077058
Contract reference
MOPC-2026-00045
Contract description:
CONTRATACION SERVICIO DE LAVADO PREVENTIVO PARA VEHÍCULOS LIVIANOS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MOPC-DAF-CD-2026-0006
Request Title
CONTRATACION SERVICIO DE LAVADO PREVENTIVO PARA VEHÍCULOS LIVIANOS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
CONTRATACION SERVICIO DE LAVADO PREVENTIVO PARA VEHÍCULOS LIVIANOS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
Dirección Gral. de Equipos y Transporte
Reply Reference
Catopa Auto Detailing Car Spa , SRL Nº Documento:
Type of Contract
ServicesDominicana
Contract Value
245,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,627.12
0.00
37,372.88
0.00
245,000.00
245,000.00
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado de flotilla vehicular. Detalle: Limpieza integral general exterior e interior que incluye: lavado de carrocería, vidrios, llantas y aspirado interior.
490
UD
500
423.73
207,627.12
0.00
18
37,372.88
0.00
245,000.00
245,000.00
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_24/2/2026_7_02 p.m..Pdf
Download
CUOTA A COMPROMTER CATOPA AUTO DETALLING CAR SPA SRL.pdf
CUOTA A COMPROMTER CATOPA AUTO DETALLING CAR SPA SRL.pdf
Download
Acto de adjudicacion MOPC-DAF-CD-2026-0006.pdf
Acto de adjudicacion MOPC-DAF-CD-2026-0006.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
245,000.00
DOP
Budget Appropriation Value
245,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
245,000.00
DOP
245,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
245,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773837106026UiOlz
1
245,000.00
DOP
Aprobado
Link