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.1072965   Contract reference AGRICULTURA-2025-00543   Contract description: ADQUISICIÓN DE EXTINTORES   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0189   Request Title ADQUISICIÓN DE EXTINTORES   Description ADQUISICIÓN DE EXTINTORES, LOS CUALES SERÁN INSTALADOS EN LOS LABORATORIOS DE DIAGNÓSTICOS FITOSANITARIO Y EN LAS OFICINAS DE CUARENTENA VEGETAL ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference AGRICULTURA-DAF-CD-2025-0189   Type of Contract GoodsDominicana   Contract Value 153,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2210521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,800.00 0.00 23,364.00 0.00 166,144.00 153,164.00         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 2.3.9.9.04 EXTINTORES CO2 5 KG 22 UD 7,552 5,900 129,800.00 0.00 18 23,364.00 0.00 166,144.00 153,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2026_5_16 p.m..Pdf Download ORDEN-0543.pdf ORDEN-0543.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 153,164.00 DOP Budget Appropriation Value 153,164.00 DOP Account Value Annual Availability 2.3.9.9.04 153,164.00  DOP 153,164.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EXTINTORES 153,164.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177272692024033cBB 1 153,164.00  DOP Aprobado Link