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.969733   Contract reference INTRANT-2025-00110   Contract description: Servicio de mantenimiento de extintores   Type of Contract Services   Contract Start: 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INTRANT-DAF-CD-2025-0013   Request Title Servicio de mantenimiento de extintores   Description Servicio de mantenimiento de extintores   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference Dipres Disla, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 101,509.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2054423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,025.00 0.00 0.00 15,484.50 75,000.00 101,509.50         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 mantenimiento de extintores 1 UD 75,000 86,025 86,025.00 0.00 0.00 18 15,484.50 75,000.00 101,509.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 019-2025 Acta de Adjudicacion CD0013.pdf Resol. 019-2025 Acta de Adjudicacion CD0013.pdf Download OC INTRANT-2025-00110 Dipres Disla SRL.pdf OC INTRANT-2025-00110 Dipres Disla SRL.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,509.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 101,509.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contrafactura 83,544.00  DOP Agosto 2025 0   pago contrafactrua 17,965.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746707416509h77JM 2 101,509.50  DOP Vencido Link