ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1075832
Contract reference	HMDGA-2026-00009
Contract description:	compra de extintor y relleno de extintor
Type of Contract	Goods
Contract Start:	18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMDGA-DAF-CD-2026-0020
Request Title	COMPRA DE EXTINTOR Y RELLENO DE EXTINTOR
Description	COMPRA DE EXTINTOR Y RELLENO DE EXTINTOR
Business Operation	DEPARTAMENTO DE COMPRA Y CONTRATACIONES
Reply Reference	COMPRA DE EXTINTOR Y RELLENO DE EXTINTOR_EXT
Type of Contract	GoodsDominicana
Contract Value	80,953.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	maximo gomez #1 9300 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2253411 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
68,605.00	0.00	12,348.90	0.00	89,600.00	80,953.90

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

46191601 - Extintores

2.6.6.2.01

EXTINTOR ABC 20 LBS BADGER CON VALV. DE ALUMINIO ADVANTGE 21007868 UL

11,650

8,865

62,055.00

0.00

11,169.90

0.00

81,550.00

73,224.90

72101516 - Servicio de in(...)

2.2.7.2.08

MANTENIMIENTO EXTINTOR ABC DE 20 LBS

1,050

750

3,000.00

0.00

540.00

0.00

4,200.00

3,540.00

72101516 - Servicio de in(...)

2.2.7.2.08

MANTENIMIENTO EXTINTOR Co2 DE 20 LBS

1,350

1,050

1,050.00

0.00

189.00

0.00

1,350.00

1,239.00

78101802 - Servicios tran(...)

2.2.4.2.01

SERVICIO DE TRASLADO

2,500

2,500.00

0.00

450.00

0.00

2,500.00

2,950.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
SC CUOTA A COMPROMETER EXTINTOR MARZO20260316_11352833.pdf	SC CUOTA A COMPROMETER EXTINTOR MARZO20260316_11352833.pdf	Download
Contract Technical Document Mappings	Orden de Compras_16/3/2026_2_43 p.m..Pdf	Download
SC ORDEN EXTINTOR MARZO20260316_11513503.pdf	SC ORDEN EXTINTOR MARZO20260316_11513503.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

80,953.90 DOP

Budget Appropriation Value

80,953.90 DOP

Account	Value	Annual Availability
2.6.6.2.01	73,224.90 DOP	----	View
2.2.7.2.08	4,779.00 DOP	----	View
2.2.4.2.01	2,950.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	80,953.90 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMDGA-2026-00009	1	80,953.90 DOP	Aprobado	SC CUOTA A COMPROMETER EXTINTOR MARZO20260316_11352833.pdf