1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023947
Contract reference
GCPS-2025-00642
Contract description:
Contratación de Servicio de Rellenado y Mantenimiento de Extintores para los Centros Tecnológicos Comunitarios CTC
Type of Contract
Services
Contract Start:
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 17:00:00
((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
GCPS-DAF-CD-2025-0357
Request Title
Contratación de Servicio de Rellenado y Mantenimiento de Extintores para los Centros Tecnológicos Comunitarios CTC
Description
Contratación de Servicio de Rellenado y Mantenimiento de Extintores para los Centros Tecnológicos Comunitarios CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Contratación de Servicio de Rellenado y Mantenimie
Type of Contract
ServicesDominicana
Contract Value
192,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,711.87
0.00
29,288.14
0.00
198,000.00
192,000.01
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
Servicio de inspección, mantenimiento o reparación Rellenado de extinguidores de fuego
6
UD
33,000
27,118.65
162,711.87
0.00
18
29,288.14
0.00
198,000.00
192,000.01
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_3/10/2025_7_55 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
192,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
192,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
192,000.01
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17598476001420X7EL
1
192,000.01
DOP
Vencido
Link