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.1024252
Contract reference
ECORD-2025-00081
Contract description:
Servicio de mantenimiento de Extintores Institucional
Type of Contract
Services
Contract Start:
14/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/11/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ECORD-DAF-CD-2025-0050
Request Title
"Servicio de mantenimiento de Extintores Institucional"
Description
"Servicio de mantenimiento de Extintores Institucional"
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Exsecon_EXT
Type of Contract
ServicesDominicana
Contract Value
18,319.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2154014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,525.00
0.00
2,794.50
0.00
18,319.50
18,319.50
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
Recarga de Extintor ABC 15 LBS
5
UD
1,032.5
875
4,375.00
0.00
18
787.50
0.00
5,162.50
5,162.50
2
46191601 - Extintores
2.3.9.9.04
Recarga de Extintor ABC 5 LBS
8
UD
413
350
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
3
46191601 - Extintores
2.3.9.9.04
Recarga de Extintor ABC 5 LBS
1
UD
855.5
725
725.00
0.00
18
130.50
0.00
855.50
855.50
4
46191601 - Extintores
2.3.9.9.04
Recarga de Extintor CO2 5 LBS
4
UD
1,681.5
1,425
5,700.00
0.00
18
1,026.00
0.00
6,726.00
6,726.00
5
46191601 - Extintores
2.3.9.9.04
Recarga de Extintor ABC 10 LBS
2
UD
560.5
475
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
6
46191601 - Extintores
2.3.9.9.04
Recarga de Extintor ABC 20 LBS
1
UD
1,150.5
975
975.00
0.00
18
175.50
0.00
1,150.50
1,150.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,319.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
18,319.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento de Extintores Institucional
18,319.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760372496486NRBCr
1
18,319.50
DOP
Vencido
Cuota a comprometer.pdf