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.1132837   Contract reference CNSS-2026-00117   Contract description: ADQUISICIÓN DE TICKETS DE LAVADO PARA FLOTILLA VEHICULAR DEL (CNSS)   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 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 CNSS-DAF-CD-2026-0093   Request Title ADQUISICIÓN DE TICKETS DE LAVADO PARA FLOTILLA VEHICULAR DEL (CNSS)   Description ADQUISICIÓN DE TICKETS DE LAVADO PARA FLOTILLA VEHICULAR DEL (CNSS)   Business Operation DIV SERVICIO GENERALES   Reply Reference Asogadom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,000.14 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 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,373.00 0.00 7,627.14 0.00 50,000.00 50,000.14         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 Limpieza de carros o barcos 100 UD 500 423.73 42,373.00 0.00 18 7,627.14 0.00 50,000.00 50,000.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN.pdf APROPIACIÓN.pdf Download ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf Download ORDEN #117 FIRMADA-(Asogadom SRL).pdf ORDEN #117 FIRMADA-(Asogadom SRL).pdf Download CUOTA.pdf CUOTA.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 50,000.14 DOP Budget Appropriation Value 50,000.14 DOP Account Value Annual Availability 2.2.8.5.03 50,000.14  DOP 50,000.14  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS DE LAVADO PARA FLOTILLA VEHICULAR DEL (CNSS) 50,000.14  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786453618620ofXTQ 1 50,000.14  DOP Aprobado Link