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.1020685   Contract reference INDOTEL-2025-00705   Contract description: servicios de rellenados de extintores de uso de la institucion   Type of Contract Services   Contract Start: 23/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0211   Request Title servicios de rellenados de extintores de uso de la institucion   Description servicios de rellenados de extintores de uso de la institución   Business Operation Gestión Humana   Reply Reference SERVICIOS DE RELLENADO DE EXTINTORES PARA USO DE L   Type of Contract ServicesDominicana   Contract Value 21,511.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,230.00 0.00 3,281.40 0.00 25,000.00 21,511.40         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 SERVICIOS DE RELLENADOS DE 27 EXTINTORES PARA USO DE LA INSTITUCCION 1 UD 25,000 18,230 18,230.00 0.00 18 3,281.40 0.00 25,000.00 21,511.40 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 servicio formato firma digital_18/9/2025_12_26 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_23/9/2025_2_50 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_18_9_2025_12_26_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_18_9_2025_12_26_p.m_signed.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_5/12/2025_4_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,511.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 21,511.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 19,387.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 523 1 19,387.40  DOP Vencido cuota.pdf (View History)