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.1070759   Contract reference HGDVC-2026-00031   Contract description: Relleno de Extintores   Type of Contract Services   Contract Start: 02/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 13:00:00 ((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 HGDVC-DAF-CD-2026-0006   Request Title Relleno de Extintores   Description Relleno de Extintores   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CD-2026-0006 Relleno de Extintores   Type of Contract ServicesDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 91,500.00 50,976.00         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 Relleno de Extintores ABC 9 kg 30 UD 1,800 600 18,000.00 0.00 18 3,240.00 0.00 54,000.00 21,240.00         2 46191601 - Extintores 2.3.9.9.04 Relleno de Extintores ABC 6 kg 15 UD 1,500 300 4,500.00 0.00 18 810.00 0.00 22,500.00 5,310.00         3 46191601 - Extintores 2.3.9.9.04 Relleno de Extintores CO2 de 9 kg 8 UD 1,000 1,800 14,400.00 0.00 18 2,592.00 0.00 8,000.00 16,992.00         4 46191601 - Extintores 2.3.9.9.04 Relleno de Extintores CO2 de 6 kg 7 UD 1,000 900 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_6_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,976.00 DOP Budget Appropriation Value 50,976.00 DOP Account Value Annual Availability 2.3.9.9.04 50,976.00  DOP 50,976.00  DOP View Payment Calendar ID Description Value Month Year 1   Compras por Debajo del Umbral 50,976.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772471921531fdCzc 1 50,976.00  DOP Aprobado Link