1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.953009
Contract reference
HSLM-2025-00276
Contract description:
ADQUISICIÓN Y RECARGAS DE EXTINTORES
Type of Contract
Services
Contract Start:
20/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 10:00:00
((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
HSLM-DAF-CD-2025-0226
Request Title
ADQUISICIÓN Y RECARGAS DE EXTINTORES
Description
ADQUISICIÓN Y RECARGAS DE EXTINTORES
Business Operation
Mantenimiento
Reply Reference
Grupo Irmaceli Services, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
61,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2027713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,500.00
0.00
9,450.00
0.00
52,500.00
61,950.00
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
46191601 - Extintores
2.3.9.9.04
EXTINTORES ABC DE 10 LBS.
8
UD
1,900
1,900
15,200.00
0.00
18
2,736.00
0.00
15,200.00
17,936.00
2
46191601 - Extintores
2.3.9.9.04
EXTINTORES Co2 DE 5 LBS.
5
UD
2,900
2,900
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
3
46191601 - Extintores
2.3.9.9.04
Pitones de 1 1/2 pulgada p/manguera contra incendio.
2
UD
1,800
1,800
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
4
46191601 - Extintores
2.3.9.9.04
RECARGAS DE EXTINTORES ABC DE 10 LBS.
21
UD
600
600
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
5
46191601 - Extintores
2.3.9.9.04
RECARGAS DE EXTINTORES ABC DE 13 LBS.
2
UD
700
700
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
6
46191601 - Extintores
2.3.9.9.04
RECARGAS DE EXTINTORES DE Co2 DE 5 LBS.
8
UD
650
650
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
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 Compras_20/3/2025_2_51 p.m..Pdf
Download
CUOTA COMPROMETER 68.doc
CUOTA COMPROMETER 68.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
61,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
61,950.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20253143
1
61,950.00
DOP
Vencido
CUOTA COMPROMETER 68.doc