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.1133453   Contract reference Bellas Artes-2026-00081   Contract description: Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Type of Contract Services   Contract Start: 26 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 14:00:00 ((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 Bellas Artes-DAF-CD-2026-0047   Request Title Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Description Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference Tomas Gomez Checo, S.R.L, oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/08/2026 15:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 4,576.27 0.00 30,000.00 30,000.00         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 Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes. 1 UD 30,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00 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_13/8/2026_5_46 p.m..Pdf Download Orden de Compra Firm (Lavado de Vehiculos).pdf Orden de Compra Firm (Lavado de Vehiculos).pdf Download Cuota comprometer (Tomas gomez checo).pdf Cuota comprometer (Tomas gomez checo).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 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.2.8.5.03 30,000.00  DOP 30,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de Servicio de lavado de la Flotilla de Vehículos del Palacio de Bellas Artes. 30,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786715173443Mpd28 1 30,000.00  DOP Aprobado Link