1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116413
Contract reference
RDGP-2026-00056
Contract description:
SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Type of Contract
Services
Contract Start:
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 08:00:00(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
RDGP-DAF-CD-2026-0048
Request Title
SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Description
SERVICIO DE LAVADO Y PLANCHADO DE PRENDAS DE VESTIR, UTILIZADAS POR LOS MIEMBROS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation
BATALLON CEREMONIAL DEL 1ER REG.
Reply Reference
REAL LAVANDERIA, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
266,562 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2317321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,900.00
0.00
40,662.00
0.00
266,562.00
266,562.00
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
2.2.8.5.02
PANTALONES DE CEREMONIA
320
UD
200.6
170
54,400.00
0.00
18
9,792.00
0.00
64,192.00
64,192.00
2
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
CAMISAS DE CEREMONIA
220
UD
200.6
170
37,400.00
0.00
18
6,732.00
0.00
44,132.00
44,132.00
3
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
CHAQUETAS DE CEREMONIA
340
UD
407.1
345
117,300.00
0.00
18
21,114.00
0.00
138,414.00
138,414.00
4
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.02
TRAJES ANTINCENDIOS
8
UD
2,478
2,100
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
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_17/6/2026_2_47 p.m..Pdf
Download
ORDE REAL LAVENDERIA.pdf
ORDE REAL LAVENDERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,562.00
DOP
Budget Appropriation Value
266,562.00
DOP
Account
Value
Annual Availability
2.2.8.5.02
266,562.00
DOP
266,562.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
266,562.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781707432735UwIhg
1
266,562.00
DOP
Aprobado
Link