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.1009642
Contract reference
MERCADOM-2025-00095
Contract description:
ADQUISICION DE SERV LLANADO DE EXTINTORES
Type of Contract
Services
Contract Start:
01/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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
MERCADOM-DAF-CD-2025-0064
Request Title
ADQUISICION DE SERV LLANADO DE EXTINTORES
Description
ADQUISICION DE SERV LLANADO DE EXTINTORES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA GRUPO IRMACELI SERVICE SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
179,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2120165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,400.00
0.00
27,432.00
0.00
194,400.00
179,832.00
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
RECARGA DE EXTINTORES ABC 10 LIBRAS
51
UD
3,200
2,500
127,500.00
0.00
18
22,950.00
0.00
163,200.00
150,450.00
2
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
RECARGA DE EXTINTORES ABC DE 20 LIBRAS
3
UD
4,500
3,500
10,500.00
0.00
18
1,890.00
0.00
13,500.00
12,390.00
3
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
RECARGA DE EXTINTORES CO2 DE 20 LIBRAS
3
UD
5,900
4,800
14,400.00
0.00
18
2,592.00
0.00
17,700.00
16,992.00
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 Servicio_21/8/2025_8_18 p.m..Pdf
Download
ACTA ADJUDICACION SERV RECARGA DE EXTINTORES.pdf
ACTA ADJUDICACION SERV RECARGA DE EXTINTORES.pdf
Download
CERTIF CUOTA PARA COMPROMETER.pdf
CERTIF CUOTA PARA COMPROMETER.pdf
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
179,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
179,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERV LLANADO DE EXTINTORES
179,832.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756406733832fMNlX
1
179,832.00
DOP
Vencido
Link