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.1017219
Contract reference
ERD-2025-00203
Contract description:
Nombre:SERVICIOS DE LLENADO DE EXTINTORES.
Type of Contract
Services
Contract Start:
19/09/2025 12:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2025-0050
Request Title
SERVICIOS DE LLENADO DE EXTINTORES.
Description
SERVICIOS DE LLENADO DE EXTINTORES.
Business Operation
Dirección de logística G.4
Reply Reference
SERVICIOS DE LLENADO DE EXTINTORES._EXT
Type of Contract
ServicesDominicana
Contract Value
225,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 12:00:00
((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
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser llenados en la Dirección de Logística G-4., y el Material Bélico.
Catalogue Items
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1
DO1.PCCNTR.2132761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,000.00
0.00
34,380.00
0.00
225,952.79
225,380.00
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
LLENADO DE EXTINTORES DE 100 LIBRAS ABC
9
UD
23,612.51
20,000
180,000.00
0.00
18
32,400.00
0.00
212,512.59
212,400.00
1
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
LLENADO DE EXTINTORES DE 50 LIBRAS ABC
1
UD
13,440.2
11,000
11,000.00
0.00
18
1,980.00
0.00
13,440.20
12,980.00
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_10/9/2025_8_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
225,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
225,380.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757537946239B6gZb
1
225,380.00
DOP
Vencido
Link