1. General Information
|
2. Conditions
|
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.1091308
Contract reference
MUSEO HISTORIA NAT.-2026-00057
Contract description:
SERVICIOS DE LAVADO DE VEHICULOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2026-0057
Request Title
SERVICIOS DE LAVADO DE VEHICULOS DE LA INSTITUCION
Description
SERVICIOS DE LAVADO DE VEHICULOS DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SERVICIOS DE LAVADO DE VEHICULOS DE LA INSTITUCION
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2285143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
35,400.00
35,400.00
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
LAVADO INTERIOR, TOYOTA HILUX 4X4 PLATEADA, CAMIONETA FORD RANGER DBL 4X4 BLANCA Y JEEP FORD EVERST GRIS
3
UD
7,080
6,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
LAVADO EXTERIOR JEEP FORD EVERST GRIS
10
UD
885
750
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
LAVADO EXTERIOR CAMIONETA FORD RANGER DBL 4X4 BLANCA
5
UD
885
750
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
4
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
LAVADO EXTERIOR TOYOTA HILUX 4X4 PLATEADA
1
UD
885
750
750.00
0.00
18
135.00
0.00
885.00
885.00
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 formato firma digital_30/4/2026_8_10 p.m..Pdf
Download
ACTA_ADJUDICACION_LAVADO_VEHICULO_signed.pdf
ACTA_ADJUDICACION_LAVADO_VEHICULO_signed.pdf
Download
CUOTA LAVADO DE VEHICULOS.pdf
CUOTA LAVADO DE VEHICULOS.pdf
Download
Orden_de_servicio_formato_firma_digital_30_4_2026_8_10_p.m.LAVADO_DE_VEHICULOS_signed.pdf
Orden_de_servicio_formato_firma_digital_30_4_2026_8_10_p.m.LAVADO_DE_VEHICULOS_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,400.00
DOP
Budget Appropriation Value
35,400.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,400.00
DOP
35,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE LAVADO DE VEHICULOS DE LA INSTITUCION
35,400.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777579980517kLJ0Z
1
35,400.00
DOP
Aprobado
Link