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.1089139   Contract reference PROCOMPETENCIA-2026-00029   Contract description: CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCOMPETENCIA-DAF-CD-2026-0014   Request Title CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Business Operation SERVICIOS GENERALES   Reply Reference Autocentro navarro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2279607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,728.81 0.00 0.00 15,071.19 98,800.00 98,800.00         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Limpieza de vehiculos 1 UD 98,800 83,728.81 83,728.81 0.00 0.00 18 15,071.19 98,800.00 98,800.00 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_23/4/2026_1_36 p.m..Pdf Download Orden de Servicio CD 0014.pdf Orden de Servicio CD 0014.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 98,800.00 DOP Budget Appropriation Value 98,800.00 DOP Account Value Annual Availability 2.2.8.5.03 98,800.00  DOP 98,800.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE LAVADOS DE VEHICULOS PROPIEDAD DE PROCOMPETENCIA, DIRIGIDO A MIPYMES 98,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776961325573yEagK 1 98,800.00  DOP Aprobado Link