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.1054838   Contract reference MIDE-2025-00520   Contract description: Mantenimiento y reparación de sistema contra incendio.   Type of Contract Services   Contract Start: 23/12/2025 00:00:00 ((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-2025-0192   Request Title Mantenimiento y reparación de sistema contra incendio.   Description Mantenimiento y reparación de sistema contra incendio.   Business Operation Dirección General del C5Ii   Reply Reference Hidrofire Dominicana, SRL ._EXT   Type of Contract ServicesDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser realizado al sistema contra incendios del C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2196058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 216,000.00 254,880.00         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 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 Inspección, pruebas y mantenimiento sistema detección y alarmas bajos los criterios de la NFPA-72 y R-032 de MOPC. 1 UD 216,000 216,000 216,000.00 0.00 18 38,880.00 0.00 216,000.00 254,880.00 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 Servicio_10/12/2025_5_57 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 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 254,880.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765809240936NewMS 1 254,880.00  DOP Vencido Link