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.1072725   Contract reference MISPAS-2026-00013   Contract description: Adquisición de Extintores, dirigido a MIPYME   Type of Contract Goods   Contract Start: 06/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 MISPAS-DAF-CD-2026-0007   Request Title Adquisición de Extintores, dirigido a MIPYME   Description Adquisición de Extintores tipo ABC, solicitado por el Departamento Servicio Generales según oficio DGS-020/2026 d/f 16/01/2026.   Business Operation SERVICIO GENERALES   Reply Reference Adquisición de Extintores, dirigido a MIPYME_EXT   Type of Contract GoodsDominicana   Contract Value 162,250 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 06/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 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.2240347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 165,000.00 162,250.00         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 Extintor tipo ABC, 5 LBS. 50 UD 2,050 1,500 75,000.00 0.00 18 13,500.00 0.00 102,500.00 88,500.00         2 46191601 - Extintores 2.3.9.9.04 Extintor tipo ABC, 10 LBS. 25 UD 2,500 2,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0007_Adquisicion_Extintores_PDF FIRMADA.pdf REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0007_Adquisicion_Extintores_PDF FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2026_1_21 p.m..Pdf Download EG1771863364280LjfN3.pdf EG1771863364280LjfN3.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 162,250.00 DOP Budget Appropriation Value 162,250.00 DOP Account Value Annual Availability 2.3.9.9.04 162,250.00  DOP 162,250.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Extintores, dirigido a MIPYME 162,250.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771863364280LjfN3 1 162,250.00  DOP Aprobado Link