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.1079865   Contract reference Hosp. Juan Bosch-2026-00199   Contract description: ADQUISICION DE EXTINTORES Y SEÑALETICA DE INSTRUCCIÓN DE EXTINTORES PARA LAS DIFERENTES AREAS DEL H.R.T.Q.P.J.B 1ER TRIMESTRE 2026 H.R.T.Q.P.J.B   Type of Contract Goods   Contract Start: 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2026-0079   Request Title ADQUISICION DE EXTINTORES Y SEÑALETICA DE INSTRUCCIÓN DE EXTINTORES PARA LAS DIFERENTES AREAS DEL H.R.T.Q.P.J.B 1ER TRIMESTRE 2026 H.R.T.Q.P.J.B   Description ADQUISICION DE EXTINTORES Y SEÑALETICA DE INSTRUCCIÓN DE EXTINTORES PARA LAS DIFERENTES AREAS DEL H.R.T.Q.P.J.B 1ER TRIMESTRE 2026 H.R.T.Q.P.J.B   Business Operation MANTENIMIENTO   Reply Reference IQS COTIZACION .01   Type of Contract GoodsDominicana   Contract Value 49,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,800.00 0.00 0.00 7,524.00 52,000.00 49,324.00         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 EXTINTORES CO2 DE 5 LIBRAS 3 UD 4,000 3,000 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC AUTOMATIZADO DE 10 LIBRAS 2 UD 10,000 9,400 18,800.00 0.00 0.00 18 3,384.00 20,000.00 22,184.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTORES CO2 DE 10 LIBRAS 1 UD 6,000 5,000 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00         5 55121727 - Letreros 2.3.9.9.05 SENALETICA VERTICAL P/R EXTINTORES 20 UD 350 225 4,500.00 0.00 0.00 18 810.00 7,000.00 5,310.00         6 55121727 - Letreros 2.3.9.9.05 SEÑALETICA DE INSTRUCCION P/EXTINTORES 20 UD 350 225 4,500.00 0.00 0.00 18 810.00 7,000.00 5,310.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/3/2026_7_42 p.m..Pdf Download 20260326144658.pdf 20260326144658.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,324.00 DOP Budget Appropriation Value 49,324.00 DOP Account Value Annual Availability 2.3.9.9.04 38,704.00  DOP 38,704.00  DOP View 2.3.9.9.05 10,620.00  DOP 10,620.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 49,324.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774553889881lu6LX 1 49,324.00  DOP Aprobado Link