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.1038204   Contract reference SENPA-2025-00051   Contract description: ADQUISICION DE EXTINTORES E INSTRUCTIVIO DE USO.   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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 SENPA-DAF-CD-2025-0035   Request Title ADQUISICION DE EXTINTORES E INSTRUCTIVIO DE USO.   Description ADQUISICION DE EXTINTORES E INSTRUCTIVIO DE USO.   Business Operation Almacen SENPA   Reply Reference ADQUISICION DE EXTINTORES E INSTRUCTIVIO DE USO._E   Type of Contract GoodsDominicana   Contract Value 142,933.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,130.00 0.00 21,803.40 0.00 178,888.00 142,933.40         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 Extintor tipo k de 4.5 litros 2 UD 20,650 21,875 43,750.00 0.00 18 7,875.00 0.00 41,300.00 51,625.00         2 46191601 - Extintores 2.3.9.9.04 Extintores tipo co2 de 5 kg 4 UD 17,936 11,250 45,000.00 0.00 18 8,100.00 0.00 71,744.00 53,100.00         3 46191601 - Extintores 2.3.9.9.04 Extintor tipo Abc de 20 libras 4 UD 12,036 5,750 23,000.00 0.00 18 4,140.00 0.00 48,144.00 27,140.00         4 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.05 Base universal 10 UD 708 438 4,380.00 0.00 18 788.40 0.00 7,080.00 5,168.40         5 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 Instructivo para uso de extintores 10 UD 1,062 500 5,000.00 0.00 18 900.00 0.00 10,620.00 5,900.00 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_3/11/2025_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,933.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 137,765.00  DOP ---- View 2.3.9.9.05 5,168.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EXTINTORES E INSTRUCTIVIO DE USO. 142,933.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763588975170wMDYO 1 142,933.40  DOP Vencido Link