1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076926
Contract reference
IGNJJHM-2026-00008
Contract description:
Contratación servicios recarga y mantenimiento de extintores contra incendios del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).
Type of Contract
Services
Contract Start:
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 17:00:00
((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
IGNJJHM-DAF-CD-2026-0007
Request Title
Contratación servicios recarga y mantenimiento de extintores contra incendios del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).
Description
Contratación servicios recarga y mantenimiento de extintores contra incendios del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).
Business Operation
Departamento Servicios Generales
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
ServicesDominicana
Contract Value
19,257.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,320.00
0.00
2,937.60
0.00
15,222.00
19,257.60
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
1
UD
15,222
16,320
16,320.00
0.00
18
2,937.60
0.00
15,222.00
19,257.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio FORMATO.pdf
Orden de servicio FORMATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,257.60
DOP
Budget Appropriation Value
19,257.60
DOP
Account
Value
Annual Availability
2.2.7.2.08
19,257.60
DOP
19,257.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio recarga extintores
19,257.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773845092007591aS
2
19,257.60
DOP
Aprobado
Link