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.1086977   Contract reference CECANOT-2026-00142   Contract description: SUMINISTRO DE EXTINTORES.   Type of Contract Goods   Contract Start: 21/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0077   Request Title SUMINISTRO DE EXTINTORES.   Description SUMINISTRO DE EXTINTORES.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Suministro de Extintores   Type of Contract GoodsDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2250136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 0.00 972.00 12,450.00 6,372.00         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         36 46191601 - Extintores 2.6.6.2.01 SUMINISTRO DE EXTINTORES ABC DE 10 LIBRAS 3 UD 4,150 1,800 5,400.00 0.00 0.00 18 972.00 12,450.00 6,372.00 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_9/3/2026_7_56 p.m..Pdf Download CUOTA A COMPROMETER CD 2026 0077 BAVERAS FIRE SERVICES.pdf CUOTA A COMPROMETER CD 2026 0077 BAVERAS FIRE SERVICES.pdf Download ORDEN DE COMPRA BAVERAS FIRE SERVICES.pdf ORDEN DE COMPRA BAVERAS FIRE SERVICES.pdf Download CD 2026 0077 SUMINISTRO DE EXTINTORES.pdf CD 2026 0077 SUMINISTRO DE EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value 42,480.00 DOP Account Value Annual Availability 2.6.6.2.01 42,480.00  DOP 42,480.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE EXTINTORES. 42,480.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775745191131tEYvk 1 42,480.00  DOP Aprobado Link