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.1089173   Contract reference PROPEEP-2026-00072   Contract description: SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL A REQUERIMIENTO   Type of Contract Services   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2027 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 PROPEEP-DAF-CD-2026-0021   Request Title SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL A REQUERIMIENTO   Description SERVICIO DE LAVADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL A REQUERIMIENTO   Business Operation Transportación   Reply Reference TOMAS GOMEZ CHECO_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.64 0.00 40,881.36 0.00 268,000.00 268,000.00         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 SERVICIO DE LAVADO DE FLOTILLA VEHICULAR 1 UD 268,000 227,118.64 227,118.64 0.00 18 40,881.36 0.00 268,000.00 268,000.00 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_24/4/2026_7_00 p.m..Pdf Download EG1777059510181rkDG9 CUOTA A COMPROMETER.pdf EG1777059510181rkDG9 CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS TOMAS GOMEZ CHECO.pdf ORDEN DE SERVICIOS TOMAS GOMEZ CHECO.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 268,000.00 DOP Budget Appropriation Value 500,000.00 DOP Account Value Annual Availability 2.2.8.5.03 268,000.00  DOP 500,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17770493063448tt8H 3 500,000.00  DOP Aprobado Link