1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069099
Contract reference
HSLM-2026-00100
Contract description:
ADQUISICION DE EXTINTORES
Type of Contract
Goods
Contract Start:
24/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days left
(23/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0065
Request Title
ADQUISICION DE EXTINTORES
Description
ADQUISICION DE EXTINTORES
Business Operation
Mantenimiento
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
119,121 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,950.00
0.00
18,171.00
0.00
100,950.00
119,121.00
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
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.6.6.2.01
EXTINTORES ABC 10 LIBRA / RECARGA
28
UD
950
950
26,600.00
0.00
18
4,788.00
0.00
26,600.00
31,388.00
2
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.6.6.2.01
EXTINTORES Co2 DE 5 LIBRA /RECARGA
7
UD
700
700
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
3
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.6.6.2.01
EXTINTORES ABC DE 10 LIBRA
7
UD
2,650
2,650
18,550.00
0.00
18
3,339.00
0.00
18,550.00
21,889.00
4
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.6.6.2.01
EXTINTORES CO2 DE 5 LIBRA
2
UD
4,000
4,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
5
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.6.6.2.01
EXTINTORES AABC DE 50kg 110 LIBRA
1
UD
32,900
32,900
32,900.00
0.00
18
5,922.00
0.00
32,900.00
38,822.00
6
55121727 - Letreros
2.3.9.9.05
PUNTOS DE REUNION EN HIERRO
2
UD
5,000
5,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_2_30 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,121.00
DOP
Budget Appropriation Value
119,121.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
11,800.00
DOP
----
View
2.6.6.2.01
107,321.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRASNFERENCIA
119,121.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026254
1
119,121.00
DOP
Aprobado
CUOTA COMPROMETER.docx