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.1024203   Contract reference MIP-2025-00555   Contract description: ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN Y EMERGENCIAS.   Type of Contract Goods   Contract Start: 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIP-CCC-CP-2025-0013   Request Title ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN Y EMERGENCIAS.   Description ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN Y EMERGENCIAS.   Business Operation Servicios Generales   Reply Reference MIP-CCC-CP-2025-0013   Type of Contract GoodsDominicana   Contract Value 2,495,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2128022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,115,000.00 0.00 380,700.00 0.00 2,478,400.00 2,495,700.00         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         4 46191601 - Extintores 2.6.6.2.01 EXTINTOR CO2 27 UD 7,000 6,000 162,000.00 0.00 18 29,160.00 0.00 189,000.00 191,160.00         5 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 DETECTOR DE HUMO AUTOMATICO 168 UD 1,800 1,500 252,000.00 0.00 18 45,360.00 0.00 302,400.00 297,360.00         6 46171606 - Sirenas 2.3.9.9.04 SIRENA 5 UD 8,000 9,000 45,000.00 0.00 18 8,100.00 0.00 40,000.00 53,100.00         7 39121507 - Interruptores (...)39121507 - Interruptores de volquete 2.3.9.6.01 PULSADOR DE EMERGENCIA MANUAL 4 UD 5,000 4,500 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         1 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 LAMPARA DE EMERGENCIA 60 UD 3,500 3,000 180,000.00 0.00 18 32,400.00 0.00 210,000.00 212,400.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTOR HALOTRON ABC 47 UD 26,600 22,000 1,034,000.00 0.00 18 186,120.00 0.00 1,250,200.00 1,220,120.00         3 46191601 - Extintores 2.6.6.2.01 EXTINTOR HALOTRON AUTOMATICO FIJO 12 UD 31,200 28,000 336,000.00 0.00 18 60,480.00 0.00 374,400.00 396,480.00         8 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE 11 UD 8,400 8,000 88,000.00 0.00 18 15,840.00 0.00 92,400.00 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATRO CP13 - SERD NET.pdf CONTRATRO CP13 - SERD NET.pdf Download ACTA DE APROBACION EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION CP13.pdf ACTA DE APROBACION EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION CP13.pdf Download INFORME ECONOMICO CP13.pdf INFORME ECONOMICO CP13.pdf Download ACTA DE APERTURA SOBRE B CP13.pdf ACTA DE APERTURA SOBRE B CP13.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,478,400.00 DOP Budget Appropriation Value 2,495,700.00 DOP Account Value Annual Availability 2.6.1.1.01 92,400.00  DOP 103,840.00  DOP View 2.3.9.6.01 230,000.00  DOP 233,640.00  DOP View 2.3.9.9.04 342,400.00  DOP 350,460.00  DOP View 2.6.6.2.01 1,813,600.00  DOP 1,807,760.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752607678706aF8h2 6 2,495,700.00  DOP Vencido Link 2026 EG17782571194207joe7 1 2,495,700.00  DOP Aprobado Link