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.969197   Contract reference MEPyD-2025-00071   Contract description: Adquisicion de extintores para uso de la flotilla vehicular del MEPYD.   Type of Contract Goods   Contract Start: 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEPyD-DAF-CD-2025-0030   Request Title Adquisicion de extintores para uso de la flotilla vehicular del MEPYD.   Description Adquisicion de extintores para uso de la flotilla vehicular del MEPYD.   Business Operation Servicios Generales   Reply Reference Bonasera_EXT   Type of Contract GoodsDominicana   Contract Value 88,057.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.2056630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,625.00 0.00 13,432.50 0.00 74,625.00 88,057.50         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 46191601 - Extintores 2.3.9.9.04 Adquisicion de extintores para uso de la flotilla vehicular del MEPYD. 75 UD 995 995 74,625.00 0.00 18 13,432.50 0.00 74,625.00 88,057.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2025_3_32 p.m..Pdf Download 10. Orden de compra.pdf 10. Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,057.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 88,057.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de extintores para uso de la flotilla vehicular del MEPYD. 88,057.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746805441161s7SiN 1 88,057.50  DOP Vencido Link