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.1066471   Contract reference INFOTEP-2026-00096   Contract description: “Servicio de Recarga de Extintores de la Dirección Regional Metropolitana del INFOTEP“   Type of Contract Services   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0091   Request Title “Servicio de Recarga de Extintores de la Dirección Regional Metropolitana del INFOTEP“   Description “Servicio de Recarga de Extintores de la Dirección Regional Metropolitana del INFOTEP“   Business Operation Dirección Regional Meropolitana   Reply Reference LN SERVINCENDIO,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP Dirección Regional Metropolitana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 0.00 2,412.00 20,700.00 15,812.00         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 2.6.6.2.01 Servicio de Recarga De Extintores Tipo ABC de 10 Libras 27 UD 700 450 12,150.00 0.00 0.00 18 2,187.00 18,900.00 14,337.00         2 46191601 - Extintores 2.6.6.2.01 Servicio de Recarga De Extintores Tipo CO2 de 10 Libras 2 UD 900 625 1,250.00 0.00 0.00 18 225.00 1,800.00 1,475.00 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 Compras_16/2/2026_7_49 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 15,812.00 DOP Budget Appropriation Value 15,812.00 DOP Account Value Annual Availability 2.6.6.2.01 15,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 15,812.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.6.2.01 1 15,812.00  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0091.pdf