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.1101470   Contract reference ETED-2026-00923   Contract description: SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED.   Type of Contract Services   Contract Start: 28/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 09:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0084   Request Title SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED.   Description SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED.   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA   Type of Contract ServicesDominicana   Contract Value 1,790,000 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 28/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED,SOLICITADO POR LA GERENCIA DE TRANSPORTACION,MEDIANTE COMUNICACIOM DE AREA GT-0550-2026 Y SOLICITUD DE SAP 10017532. Catalogue Items   Back To Top     1   DO1.PCCNTR.2303106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,516,949.15 0.00 273,050.85 0.00 2,000,000.00 1,790,000.00         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 LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED. 1 UD 2,000,000 1,516,949.15 1,516,949.15 0.00 18 273,050.85 0.00 2,000,000.00 1,790,000.00 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_27/5/2026_1_22 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,790,000.00 DOP Budget Appropriation Value 2,000,000.00 DOP Account Value Annual Availability 2.2.8.5.03 1,790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE LOS VEHICULOS DE LA FLOTILLA VEHICULAR DE LA ETED 1,790,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005668 2026 2,000,000.00  DOP Aprobado Certificacion de Fondos.pdf