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.1141201   Contract reference LMD-2026-00179   Contract description: SERVICIOS DE LAVANDERIA   Type of Contract Services   Contract Start: 8 days ago (01/09/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2027 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 LMD-DAF-CD-2026-0071   Request Title SERVICIOS DE LAVANDERIA   Description CONTRATACIÓN DE UNA EMPRESA DE SERVICIOS DE LAVANDERÍA, SALVO SU MEJOR PARECER, POR UN MONTO DE DOSCIENTOS CUARENTA MIL PESOS DOMINICANO CON 00/100 (RD$ 240,000.00). QUE SE ENCARGUE DEL LAVADO Y PLANCHADO DE LA MANTELERÍA DE LA INSTITUCIÓN POR UN PERIODO DE 3 MESES.   Business Operation PROTOCOLO   Reply Reference SERVICIOS DE LAVANDERIA_EXT   Type of Contract ServicesDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2368379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.83 0.00 36,610.17 0.00 240,000.00 240,000.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 SERVICIOS DE LAVANDERIA POR (3) MESES (SEGÚN FICHA TECNICA) 1 UD 240,000 203,389.83 203,389.83 0.00 18 36,610.17 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2026_10_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.2.8.5.02 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001 .2674- 1 240,000.00  DOP Aprobado CERTIFICADO DE CUOTA_0001.pdf