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.1024372   Contract reference TSS-2025-00219   Contract description: ADQUISICIÓN DE EXTINTORES DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 TSS-DAF-CM-2025-0088   Request Title ADQUISICIÓN DE EXTINTORES DIRIGIDO A MIPYME   Description ADQUISICIÓN DE EXTINTORES DIRIGIDO A MIPYME   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2025-0088   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 49,560.00 20,650.00         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         2 46191601 - Extintores 2.3.9.9.04 Adquisición de extintores CO2 10 Libras 2 UD 10,030 5,000 10,000.00 0.00 18 1,800.00 0.00 20,060.00 11,800.00         3 46191601 - Extintores 2.3.9.9.04 Adquisición de extintor Halotron 11 Libras 1 UD 29,500 7,500 7,500.00 0.00 18 1,350.00 0.00 29,500.00 8,850.00 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_8/10/2025_7_06 p.m..Pdf Download 88-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf 88-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compra TSS-2025-00219 JCP Servicios de Protección Contra Incendios.pdf Orden de Compra TSS-2025-00219 JCP Servicios de Protección Contra Incendios.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 20,650.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.9.9.04 20,650.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EXTINTORES DIRIGIDO A MIPYME 20,649.00  DOP Diciembre 2025 2   ADQUISICIÓN DE EXTINTORES DIRIGIDO A MIPYME 1.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17599499432591vycP 1 20,650.00  DOP Vencido Link 2026 EG1773765661250o4ARS 1 1.00  DOP Aprobado Link