1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099041
Contract reference
UTEPDA-2026-00026
Contract description:
Contratación de servicios de lavados para la flotilla vehicular de UTEPDA
Type of Contract
Services
Contract Start:
21/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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
UTEPDA-DAF-CD-2026-0012
Request Title
Contratación de servicios de lavados para la flotilla vehicular de UTEPDA
Description
Contratación de servicios de lavados para la flotilla vehicular de UTEPDA
Business Operation
Departamento servicios generales
Reply Reference
Oferta tecnico-economica Premier Wash Tecnology PW
Type of Contract
ServicesDominicana
Contract Value
248,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2261216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.50
0.00
37,830.51
0.00
248,000.00
248,000.01
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Servicios de lavados para la flotilla vehicular de UTEPDA
1
UD
248,000
210,169.5
210,169.50
0.00
18
37,830.51
0.00
248,000.00
248,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicios-Premier Wash.pdf
Orden de servicios-Premier Wash.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.01
DOP
Budget Appropriation Value
248,000.01
DOP
Account
Value
Annual Availability
2.2.8.5.03
248,000.01
DOP
35,428.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios de lavados para la flotilla vehicular de UTEPDA
248,000.01
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778261806224iv8sm
1
248,000.01
DOP
Aprobado
Link