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.1032429   Contract reference MIDE-2025-00385   Contract description: Adquisición de extintores   Type of Contract Goods   Contract Start: 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0152   Request Title Adquisición de extintores   Description Adquisición de extintores   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference G & M Gelmat Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las distintas áreas que aloja Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2154769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 34,128.00 0.00 189,600.00 223,728.00         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 (ABC) de 10 libras. 5 UD 8,900 8,900 44,500.00 0.00 18 8,010.00 0.00 44,500.00 52,510.00         2 46191601 - Extintores 2.6.6.2.01 Extintores (C02) de 5 libras manual. 4 UD 13,400 13,400 53,600.00 0.00 18 9,648.00 0.00 53,600.00 63,248.00         3 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Gabinetes para extintor de 10 libras. 5 UD 10,700 10,700 53,500.00 0.00 18 9,630.00 0.00 53,500.00 63,130.00         4 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Gabinetes para extintor de 5 libras. 4 UD 9,500 9,500 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 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 Contract Technical Document Mappings Orden de Compras_14/10/2025_7_22 p.m..Pdf 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 223,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 115,758.00  DOP ---- View 2.6.1.9.01 107,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 223,728.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760469700260B4paw 1 223,728.00  DOP Vencido Link