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.1024160   Contract reference SIE-2025-00256   Contract description: Adquisición de Extintores, Mantenimiento y recarga a los existentes para la seguridad contra incendio de la SIE”.   Type of Contract Goods   Contract Start: 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2025-0038   Request Title Adquisición de Extintores, Mantenimiento y recarga a los existentes para la seguridad contra incendio de la SIE”.   Description Adquisición de Extintores, Mantenimiento y recarga a los existentes para la seguridad contra incendio de la SIE”.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SIE-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 229,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,200.00 0.00 0.00 34,956.00 346,000.00 229,156.00         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 2.6.6.2.01 Extintores CO2 de 5 lb 10 UD 5,400 3,000 30,000.00 0.00 0.00 18 5,400.00 54,000.00 35,400.00         2 46191601 - Extintores 2.6.6.2.01 Extintores CO2 de 10 lb 5 UD 8,500 7,000 35,000.00 0.00 0.00 18 6,300.00 42,500.00 41,300.00         3 46191601 - Extintores 2.6.6.2.01 Extintores Halotron automatico de 10 5 UD 14,500 10,000 50,000.00 0.00 0.00 18 9,000.00 72,500.00 59,000.00         4 46191601 - Extintores 2.6.6.2.01 Extintores ABC (PQS) de 10 lb 10 UD 5,200 3,000 30,000.00 0.00 0.00 18 5,400.00 52,000.00 35,400.00         5 46191601 - Extintores 2.6.6.2.01 Extintores ABC (PQS) de 20 lb 10 UD 12,500 4,920 49,200.00 0.00 0.00 18 8,856.00 125,000.00 58,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico pericial.pdf Informe tecnico pericial.pdf Download Informe tecnico economico.pdf Informe tecnico economico.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2025_8_30 p.m..Pdf Download Orden Lenyirub.pdf Orden Lenyirub.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 693,300.00 DOP Budget Appropriation Value 147,500.01 DOP Account Value Annual Availability 2.6.6.2.01 346,000.00  DOP 0.01  DOP View 2.2.7.2.08 347,300.00  DOP 147,500.00  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 EG1758045197451F9uTM 1 693,300.00  DOP Vencido Link 2026 EG1773773483233lgm5E 1 147,500.01  DOP Aprobado Link