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.1010575   Contract reference MJ-2025-00088   Contract description: Adquisición de extintor y bomba centrífuga de agua para uso de este Ministerio   Type of Contract Goods   Contract Start: 03/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 MJ-DAF-CD-2025-0046   Request Title Adquisición de extintor y bomba centrífuga de agua para uso de este Ministerio   Description Adquisición de extintor y bomba centrífuga de agua para uso de este Ministerio   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 16,000.00 10,502.00         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 46191601 - Extintores 2.6.6.2.01 Extintores 1 UD 16,000 8,900 8,900.00 0.00 18 1,602.00 0.00 16,000.00 10,502.00 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_27/8/2025_6_17 p.m..Pdf Download CUOTA A COMPROMETER JCP SERVICIOS DE PROTECCION CONTRA INCENDIOS.pdf CUOTA A COMPROMETER JCP SERVICIOS DE PROTECCION CONTRA INCENDIOS.pdf Download ORDEN DE COMPRAS JCP SERVICIOS DE PROTECCION FIRMADA Y ESCANEADA.pdf ORDEN DE COMPRAS JCP SERVICIOS DE PROTECCION FIRMADA Y ESCANEADA.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 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de extintor y bomba centrífuga de agua para uso de este Ministerio 10,502.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756318775725FqBEb 1 10,502.00  DOP Vencido Link