1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078851
Contract reference
EGEHID-2025-00436
Contract description:
Contratación de servicio de recarga y mantenimiento de extintores
Type of Contract
Services
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2027 00:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0125
Request Title
Contratación de servicio de recarga y mantenimiento de extintores
Description
Contratación de servicio de recarga y mantenimiento de extintores
Business Operation
SEGURIDAD INDUSTRIAL
Reply Reference
Contratación de servicio de recarga y mantenimient
Type of Contract
ServicesDominicana
Contract Value
1,372,517 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEGUN PLIEGO DE CONDICIONES
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,163,150.00
0.00
209,367.00
0.00
1,380,000.00
1,372,517.00
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
1
UD
1,380,000
1,163,150
1,163,150.00
0.00
18
209,367.00
0.00
1,380,000.00
1,372,517.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION EXTINTORES.pdf
ADJUDICACION EXTINTORES.pdf
Download
CERTIFICADO.pdf
CERTIFICADO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,372,517.00
DOP
Budget Appropriation Value
1,372,517.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,372,517.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
1,372,517.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DSI-COM-019-2025
1
1,372,517.00
DOP
Vencido
CERTIFICADO.pdf
2026
DSI-COM-019-2025
2
1,372,517.00
DOP
Aprobado
CERTIFICADO DSI-COM-019-2025.pdf