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.1086909
Contract reference
RDGP-2026-00028
Contract description:
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Type of Contract
Services
Contract Start:
20/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0026
Request Title
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD
Description
ERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Transportación
Reply Reference
TOMAS GOMEZ CHECO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
93,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2261121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,983.05
0.00
14,216.95
0.00
93,200.00
93,200.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO MANTENIMIENTO LAVADO DE VEHICULOS, PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD. Minibus Hyundai County, Ficha GP-10, año 2014 Lavado a Presión, Lavado de Motor, Engrase, Sopleteo Minibus Hyundai County, Ficha GP-07, año 2007 Lavado Sencillo, Lavado de Motor, Engrase Minibus Hyundai County, Ficha GP-08, año 2007 Lavado Sencillo, Lavado de Motor, Engrase Jeepeta Toyota Prado, Año 2006 Lavado Sencillo, Lavado de Motor, Lavado a Presión, Engrase, Sopleteo Jee
1
UD
93,200
78,983.05
78,983.05
0.00
18
14,216.95
0.00
93,200.00
93,200.00
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_26/3/2026_5_01 p.m..Pdf
Download
ORDEN 20.pdf
ORDEN 20.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
93,200.00
DOP
Budget Appropriation Value
93,200.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
93,200.00
DOP
93,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
93,200.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774544432083xZb5l
1
93,200.00
DOP
Aprobado
Link