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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038491
Contract reference
INAVI-2025-00128
Contract description:
Servicio de reparación y mantenimiento de extintores.
Type of Contract
Services
Contract Start:
21/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-DAF-CD-2025-0100
Request Title
Servicio de reparación y mantenimiento de extintores
Description
Servicio de reparación y mantenimiento de extintores
Business Operation
MANTENIMIENTO
Reply Reference
Boyer Polanco & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
116,064.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.2175339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,360.00
0.00
17,704.80
0.00
116,064.80
116,064.80
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 reparación y mantenimiento de extintores (Incluir materiales a utilizar y llenado de los mismos)
1
UD
116,064.8
98,360
98,360.00
0.00
18
17,704.80
0.00
116,064.80
116,064.80
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_14/11/2025_4_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,064.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,064.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparación y mantenimiento de extintores
116,064.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763649910495D46qh
1
116,064.80
DOP
Vencido
Link