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.1018321   Contract reference HSLM-2025-00979   Contract description: EXTINTORES   Type of Contract Goods   Contract Start: 23/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0768   Request Title EXTINTORES   Description EXTINTORES   Business Operation Mantenimiento   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 135,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 20,736.00 0.00 114,475.00 135,936.00         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 2.3.9.9.04 EXTINTOR CO2 DE 30 LIBRAS 1 UD 11,600 11,500 11,500.00 0.00 18 2,070.00 0.00 11,600.00 13,570.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTOR FM DE 200 DE 10 LIBRAS 1 UD 13,600 13,500 13,500.00 0.00 18 2,430.00 0.00 13,600.00 15,930.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC DE 10 LIBRAS 4 UD 600 1,900 7,600.00 0.00 18 1,368.00 0.00 2,400.00 8,968.00         4 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC DE 7 LIBRAS 4 UD 1,450 1,400 5,600.00 0.00 18 1,008.00 0.00 5,800.00 6,608.00         5 46191601 - Extintores 2.3.9.9.04 EXTINTOR CO2 DE 5 LIBRAS 4 UD 3,000 2,900 11,600.00 0.00 18 2,088.00 0.00 12,000.00 13,688.00         6 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES ABC DE 10 LIBRAS 35 UD 625 600 21,000.00 0.00 18 3,780.00 0.00 21,875.00 24,780.00         7 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES ABC DE 20 LIBRAS 2 UD 1,650 1,200 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         8 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES ABC AUTOMATICO DE 20 LIBRAS 4 UD 1,550 1,500 6,000.00 0.00 18 1,080.00 0.00 6,200.00 7,080.00         9 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES CO2 DE 5 LIBRAS 6 UD 700 650 3,900.00 0.00 18 702.00 0.00 4,200.00 4,602.00         10 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR HALOTRON DE 10 LIBRAS 1 UD 6,100 6,000 6,000.00 0.00 18 1,080.00 0.00 6,100.00 7,080.00         11 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES AK QUIMICO HUMEDO DE 6 LITROS 2 UD 6,000 5,800 11,600.00 0.00 18 2,088.00 0.00 12,000.00 13,688.00         12 46191601 - Extintores 2.3.9.9.04 BASE DE PEDESTAL PARA INSTALACION DE EXTINTORES 4 UD 2,600 2,500 10,000.00 0.00 18 1,800.00 0.00 10,400.00 11,800.00         13 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SEÑALIZACIONES DE SALIDA DE EMERGENCIA 10 UD 500 450 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_23/9/2025_6_15 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 444.doc CUOTA COMPROMETER 444.doc 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 135,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 130,626.00  DOP ---- View 2.2.2.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,936.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509444 2 135,936.00  DOP Vencido CUOTA COMPROMETER 444.doc