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.1090581
Contract reference
CECANOT-2026-00145
Contract description:
SERVICIO DE LLENADO DE LOS EXTINTORES.
Type of Contract
Services
Contract Start:
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 08:00:00
((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
CECANOT-DAF-CD-2026-0076
Request Title
SERVICIO DE LLENADO DE LOS EXTINTORES.
Description
SERVICIO DE LLENADO DE LOS EXTINTORES.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CD-2026-0076
Type of Contract
ServicesDominicana
Contract Value
87,143 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
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1
DO1.PCCNTR.2252503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,850.00
0.00
13,293.00
0.00
239,200.00
87,143.00
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
21
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
SERVICIO DE LLENADO DE EXTINTORES QUE INCLUYE 46 RECARGA DE EXTINTORES ABC DE 10 LIBRAS, 25 RECARGA DE EXTINTORES CO2 DE 10 LIBRAS Y 17 RECARGA DE EXTINTORES HALOTRON DE 10 LIBRAS
1
UD
239,200
73,850
73,850.00
0.00
18
13,293.00
0.00
239,200.00
87,143.00
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 Servicio_12/3/2026_2_26 p.m..Pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CD-2026-0076_001.pdf
CD-2026-0076_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,143.00
DOP
Budget Appropriation Value
87,143.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
87,143.00
DOP
87,143.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LLENADO DE LOS EXTINTORES.
87,143.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777298390109Toto4
1
87,143.00
DOP
Aprobado
Link