1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037122
Contract reference
HDSS-2025-00253
Contract description:
MANTENIMIENTO Y LLENADO DE EXTINTORES
Type of Contract
Goods
Contract Start:
20/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 10:00:00
((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
HDSS-DAF-CD-2025-0070
Request Title
MANTENIMIENTO Y LLENADO DE EXTINTORES
Description
MANTENIMIENTO Y LLENADO DE EXTINTORES
Business Operation
MANTENIMIENTO
Reply Reference
Maxx Extintores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,334.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2119919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,080.00
0.00
3,254.40
0.00
26,800.00
21,334.40
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
TANQUE Co2 5 LBS
11
UD
650
450
4,950.00
0.00
18
891.00
0.00
7,150.00
5,841.00
2
46191601 - Extintores
2.6.6.2.01
TANQUE Co2 10 LBS
8
UD
800
600
4,800.00
0.00
18
864.00
0.00
6,400.00
5,664.00
3
46191601 - Extintores
2.6.6.2.01
TANQUE ABC-QUIMICO SECO 10 LBS
11
UD
850
450
4,950.00
0.00
18
891.00
0.00
9,350.00
5,841.00
4
46191601 - Extintores
2.6.6.2.01
TANQUE ABC-QUIMICO SECO 20 LBS
2
UD
1,200
790
1,580.00
0.00
18
284.40
0.00
2,400.00
1,864.40
5
46191601 - Extintores
2.6.6.2.01
TANQUE ALOTRON 10 LBS
1
UD
1,500
1,800
1,800.00
0.00
18
324.00
0.00
1,500.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-093-2025.pdf
ACTA DE ADJUDICACION No-093-2025.pdf
Download
OC-00253-MAXX EXTINTORES.pdf
OC-00253-MAXX EXTINTORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,334.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
21,334.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO Y LLENADO DE EXTINTORES
21,334.40
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-226-2025
1
21,334.40
DOP
Vencido
CC-226-MAXX EXTINTORES.pdf