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.1089412   Contract reference GCPS-2026-00019   Contract description: Servicio de Lavanderia para el Mantenimiento Manteleria utilizados en los Eventos del GPS (Dirigido para MIPYME)   Type of Contract Services   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((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 GCPS-DAF-CD-2026-0010   Request Title Servicio de Lavanderia para el Mantenimiento Manteleria utilizados en los Eventos del GPS (Dirigido para MIPYME)   Description Servicio de Lavanderia para el Mantenimiento Manteleria utilizados en los Eventos del GPS (Dirigido para MIPYME)   Business Operation Departamento de Protocolo y Eventos   Reply Reference PROPUESTA WASH LAND PROCESO GCPS-DAF-CD-2026-0010   Type of Contract ServicesDominicana   Contract Value 25,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2279171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,250.00 0.00 3,825.00 0.00 30,000.00 25,075.00         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 2.2.8.5.03 Servicio de Lavanderia para el Mantenimiento Manteleria utilizados en los Eventos del GPS (Dirigido para MIPYME) 1 UD 30,000 21,250 21,250.00 0.00 18 3,825.00 0.00 30,000.00 25,075.00 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_6_27 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio.pdf Orden de Servicio.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 25,075.00 DOP Budget Appropriation Value 25,075.00 DOP Account Value Annual Availability 2.2.8.5.03 25,075.00  DOP 25,075.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 25,075.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777046218768XfHvL 1 25,075.00  DOP Aprobado Link