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.1121023   Contract reference MMUJER-2026-00108   Contract description: Servicio de lavado de esclavinas para el Ministerio de la Mujer, dirigido a mipyme   Type of Contract Services   Contract Start: 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2026-0063   Request Title Servicio de lavado de esclavinas para el Ministerio de la Mujer, dirigido a mipyme   Description Servicio de lavado de esclavinas para el Ministerio de la Mujer, dirigido a mipyme   Business Operation Dirección de Educación en Genero   Reply Reference Express Dry Clean Cinco Estrella, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Simón Bolivar 1004, Santo Domingo 1009, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 63,720.00 63,720.00         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 Lavado de esclavinas (Según ficha técnica) 600 UD 106.2 90 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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_13/7/2026_7_07 p.m..Pdf Download Informe Tecnico - modificado.pdf Informe Tecnico - modificado.pdf Download Orden de servicios .pdf Orden de servicios .pdf Download Acto de Adjudicaciòn CD-0063.pdf Acto de Adjudicaciòn CD-0063.pdf Download 2356.pdf 2356.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 63,720.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.8.5.03 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 0.01  DOP Agosto 2026 2   PAGO 63,719.99  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783969468444Z0h7G 3 0.00  DOP Aprobado Link