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.1099683   Contract reference DIGESETT-2026-00021   Contract description: ADQUISICION DE EXTINTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 22/05/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0014   Request Title ADQUISICION DE EXTINTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE EXTINTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE EXTINTORES,DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 498,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2257366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,400.00 0.00 76,032.00 0.00 498,432.00 498,432.00         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 EXTINTOR TIPO HALOTRON CAPACIDAD 10 LBS . 33 UD 15,104 12,800 422,400.00 0.00 18 76,032.00 0.00 498,432.00 498,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION EXTINTORES.pdf ADJUDICACION EXTINTORES.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2026_9_11 p.m..Pdf Download CUOTA EXTINTORES.pdf CUOTA EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 498,432.00 DOP Budget Appropriation Value 498,432.00 DOP Account Value Annual Availability 2.3.9.9.04 498,432.00  DOP 498,432.00  DOP View Payment Calendar ID Description Value Month Year 2026   EXTENTORES 498,432.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177945542387520VdM 1 498,432.00  DOP Aprobado Link