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.1142813
Contract reference
INABIE-2026-00019
Contract description:
Contratación de Servicio de lavado y acondicionamiento a la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE)”, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
5 days left
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2027 00:00:00
((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
INABIE-DAF-CD-2026-0003
Request Title
Contratación de Servicio de lavado y acondicionamiento a la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE)”, dirigido a MIPYMES
Description
Contratación de Servicio de lavado y acondicionamiento a la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE)”, dirigido a MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
INABIE-DAF-CD-2026-0003_EXT
Type of Contract
ServicesDominicana
Contract Value
258,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days left
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instalaciones del oferente que resulte adjudicatario
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.2254123 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
218,644.07
0.00
39,355.93
0.00
248,000.00
258,000.00
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Servicio de lavado y acondicionamiento de vehículo
1
UN
248,000
218,644.07
218,644.07
0.00
18
39,355.93
0.00
248,000.00
258,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO CD 0003.pdf
ORDEN DE SERVICIO CD 0003.pdf
Download
ACTA DE ADJUDICACION 0003.pdf
ACTA DE ADJUDICACION 0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
258,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
248,000.00
DOP
258,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773236137407GXb5r
2
258,000.00
DOP
Aprobado
Link