1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955321
Contract reference
TSS-2025-00026
Contract description:
Mantenimiento de Extintores y Adquisición de Bases Para Extintores
Type of Contract
Goods
Contract Start:
26/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
TSS-DAF-CD-2025-0012
Request Title
Mantenimiento de Extintores y Adquisición de Bases Para Extintores
Description
Mantenimiento de Extintores y Adquisición de Bases Para Extintores
Business Operation
Servicios Generales
Reply Reference
Mantenimiento de Extintores y Adquisición de Bases
Type of Contract
GoodsDominicana
Contract Value
90,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 17:00:00
((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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2028514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,900.00
0.00
13,842.00
0.00
147,500.00
90,742.00
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Mantenimiento de extintor
1
UD
147,500
76,900
76,900.00
0.00
18
13,842.00
0.00
147,500.00
90,742.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación Simple Proceso Compra Directa.pdf
Adjudicación Simple Proceso Compra Directa.pdf
Download
Cuota Maxx.pdf
Cuota Maxx.pdf
Download
TSS-2025-00026 Maxx Extintores SRL.pdf
TSS-2025-00026 Maxx Extintores SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,877.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
27,877.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Mantenimiento de Extintores y Adquisición de Bases Para Extintores
27,877.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742572208643pDady
1
27,877.50
DOP
Vencido
Link