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.1064846   Contract reference HDMTD-2026-00043   Contract description: SUMINISTRO E INSTALACION DE GABINETES PARA EXTINTORES DE SISTEMA CONTRA INCENDIOS   Type of Contract Goods   Contract Start: 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (12/08/2026 12:00:00(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 HDMTD-DAF-CD-2025-0249   Request Title SUMINISTRO E INSTALACION DE GABINETES PARA EXTINTORES DE SISTEMA CONTRA INCENDIOS   Description SUMINISTRO E INSTALACION DE GABINETES PARA EXTINTORES DE SISTEMA CONTRA INCENDIOS   Business Operation Servicios Generales   Reply Reference SUMINISTRO E INSTALACION DE GABINETES PARA EXTINTO   Type of Contract GoodsDominicana   Contract Value 175,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (12/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2235428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 25,200.00 0.00 175,200.00 175,200.00         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE DE 80X40X23CM (LEER FICHA TECNICA) 40 UD 4,130 3,500 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 INSTALACION (LEER FICHA TECNICA) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_068.pdf ACTA DE ADJUDICACION_068.pdf Download CERTIFICACION CUOTA_067.pdf CERTIFICACION CUOTA_067.pdf Download INFORME DEFINITIVO_056.pdf INFORME DEFINITIVO_056.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2026_6_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2026_6_30 p.m..Pdf Download ORDEN DE COMPRA_033.pdf ORDEN DE COMPRA_033.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 175,200.00 DOP Budget Appropriation Value 175,200.00 DOP Account Value Annual Availability 2.2.7.1.01 10,000.00  DOP ---- View 2.6.1.1.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE GABINETES PARA EXTINTORES DE SISTEMA CONTRA INCENDIOS 175,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00043 1 175,200.00  DOP Aprobado CUOTA CUERPO PRIMEROS AUXILIOS_0001.pdf (View History)