1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954166
Contract reference
MIMARENA-2025-00068
Contract description:
Contratación servicio de recarga y mantenimiento de extintores.
Type of Contract
Services
Contract Start:
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CD-2025-0039
Request Title
Contratación servicio de recarga y mantenimiento de extintores.
Description
Contratación servicio de recarga y mantenimiento de extintores.
Business Operation
Departamento de Servicios Generales
Reply Reference
Servicio de Recarga y Mantenimiento de extitnores
Type of Contract
ServicesDominicana
Contract Value
40,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2028710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,900.00
0.00
0.00
6,102.00
170,000.00
40,002.00
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
Servicio de recarga y mantenimiento de extintores (según ficha tecnica).
1
UD
170,000
33,900
33,900.00
0.00
0.00
18
6,102.00
170,000.00
40,002.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4-APROPIACION No. 1946.pdf
4-APROPIACION No. 1946.pdf
Download
9_acta_de_adjudicaci_n_cd_2025_0039_signed.pdf
9_acta_de_adjudicaci_n_cd_2025_0039_signed.pdf
Download
10-APROPIACION No. 1946 NUEVO 2025-1.pdf
10-APROPIACION No. 1946 NUEVO 2025-1.pdf
Download
11-COMPROMISO No 2439.pdf
11-COMPROMISO No 2439.pdf
Download
12-orden_de_servicio_formato_firma.pdf
12-orden_de_servicio_formato_firma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,002.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
40,002.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación servicio de recarga y mantenimiento de extintore
40,002.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742586828822oKHiP
1
40,002.00
DOP
Vencido
Link