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.1086148   Contract reference RDGP-2026-00027   Contract description: SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Type of Contract Services   Contract Start: 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0025   Request Title SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation BATALLON CEREMONIAL DEL 1ER REG.   Reply Reference REAL LAVANDERIA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 206,995.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2260211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,420.00 0.00 31,575.60 0.00 206,995.60 206,995.60         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 PANTALONES 264 UD 200.6 170 44,880.00 0.00 18 8,078.40 0.00 52,958.40 52,958.40         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 CAMISAS 224 UD 200.6 170 38,080.00 0.00 18 6,854.40 0.00 44,934.40 44,934.40         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 CHAQUETAS 268 UD 407.1 345 92,460.00 0.00 18 16,642.80 0.00 109,102.80 109,102.80 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_25/3/2026_2_18 p.m..Pdf Download orden .pdf orden .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 206,995.60 DOP Budget Appropriation Value 206,995.60 DOP Account Value Annual Availability 2.2.8.5.02 206,995.60  DOP 206,995.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 206,995.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774446622254aaljX 1 206,995.60  DOP Aprobado Link