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.1078194   Contract reference DIRECCION G. MINERIA-2026-00022   Contract description: Servicios de Lavado para Flotilla de Vehículos de Está Institución   Type of Contract Services   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2026-0013   Request Title Servicios de Lavado para Flotilla de Vehículos de Está Institución   Description Servicios de Lavado para Flotilla de Vehículos de Está Institución   Business Operation Transportación   Reply Reference Servicios de Lavado para Flotilla de Vehículos de   Type of Contract ServicesDominicana   Contract Value 139,400.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,135.89 0.00 21,264.46 0.00 140,000.00 139,400.35         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 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Lavado Profundo de Interior 5 UD 6,500 5,932.21 29,661.05 0.00 18 5,338.99 0.00 32,500.00 35,000.04         2 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Lavado a Presión 14 UD 1,425 1,271.2 17,796.80 0.00 18 3,203.42 0.00 19,950.00 21,000.22         3 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Sopleteo con Grafito 5 UD 1,460 1,271.2 6,356.00 0.00 18 1,144.08 0.00 7,300.00 7,500.08         4 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Lavado Sencillo 87 UD 750 593.22 51,610.14 0.00 18 9,289.83 0.00 65,250.00 60,899.97         5 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 Lavado de Motor 5 UD 3,000 2,542.38 12,711.90 0.00 18 2,288.14 0.00 15,000.00 15,000.04 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_23/3/2026_1_11 p.m..Pdf Download ORDEN DE COMPRA LAVADO_0001.pdf ORDEN DE COMPRA LAVADO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.8.5.03 140,000.00  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 EG1774029550868YUcNI 7 0.00  DOP Aprobado Link