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.1079124   Contract reference ITSC-2026-00038   Contract description: Contratación de Servicio de Lavado y planchado de togas para XIX Graduación Ordinaria del ITSC.   Type of Contract Services   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0014   Request Title Contratación de Servicio de Lavado y planchado de togas para XIX Graduación Ordinaria del ITSC.   Description Servicio de Lavado y planchado de togas, las cuales seràn utilizados en la XIX Graduación Ordinaria del ITSC.   Business Operation Admisión y Registro   Reply Reference Propuesta Servicio de Lavanderia Wash Land para IT   Type of Contract ServicesDominicana   Contract Value 218,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2258838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,800.00 0.00 33,264.00 0.00 256,000.00 218,064.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 Servicio de Lavado y planchado de togas para XIX Graduación Ordinaria del ITSC. 800 UD 320 231 184,800.00 0.00 18 33,264.00 0.00 256,000.00 218,064.00 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_24/3/2026_1_44 p.m..Pdf Download ITSC-DAF-CM-2026-0014- Wash Land.pdf ITSC-DAF-CM-2026-0014- Wash Land.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 218,064.00 DOP Budget Appropriation Value 218,064.00 DOP Account Value Annual Availability 2.2.8.5.02 218,064.00  DOP 218,064.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 218,064.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774358487928WLTip 1 218,064.00  DOP Aprobado Link