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.1089990
Contract reference
MISPAS-2026-00054
Contract description:
Adquisición de Extintores para la Flotilla Vehicular del MISPAS, dirigida a MIPYMES.
Type of Contract
Goods
Contract Start:
28/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2026-0018
Request Title
Adquisición de Extintores para la Flotilla Vehicular del MISPAS, dirigida a MIPYMES.
Description
Adquisición de Extintores para la Flotilla Vehicular del MISPAS, dirigida a MIPYMES. Requerido Mediante Oficio SGT-7365/2026 d/f 13/03/2026.
Business Operation
Subgerencia de Transportación
Reply Reference
MISPAS-DAF-CD-2026-0018 - Importadora Elionor, SRL
Type of Contract
GoodsDominicana
Contract Value
272,731.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2262221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,128.00
0.00
41,603.04
0.00
248,085.18
272,731.04
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 para Vehiculos
334
UD
742.77
692
231,128.00
0.00
18
41,603.04
0.00
248,085.18
272,731.04
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 Compras_27/3/2026_6_58 p.m..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
272,731.04
DOP
Budget Appropriation Value
272,731.04
DOP
Account
Value
Annual Availability
2.3.9.9.04
272,731.04
DOP
272,731.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
54
Adquisición de Extintores para la Flotilla Vehicular del MISPAS, dirigida a MIPYMES.
272,731.04
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177585183770654BWA
1
272,731.04
DOP
Aprobado
Link