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.1093404   Contract reference MIDE-2026-00103   Contract description: Adquisición de extintores   Type of Contract Goods   Contract Start: 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2026-0032   Request Title Adquisición de extintores   Description Adquisición de extintores   Business Operation Dirección General del C5Ii   Reply Reference Tecnifire RD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 207,503 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reforzar la medida de seguridad y protección de los equipos eléctricos en las instalaciones del C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2263242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,850.00 0.00 31,653.00 0.00 175,850.00 207,503.00         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 2.6.6.2.01 Extintores tipo CO2 10 Lbs 20 UD 7,650 7,650 153,000.00 0.00 18 27,540.00 0.00 153,000.00 180,540.00         2 46191601 - Extintores 2.6.6.2.01 Extintores tipo ABC Rodante de 50 Lbs 1 UD 22,850 22,850 22,850.00 0.00 18 4,113.00 0.00 22,850.00 26,963.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/3/2026_6_54 p.m..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 207,503.00 DOP Budget Appropriation Value 207,503.00 DOP Account Value Annual Availability 2.6.6.2.01 207,503.00  DOP 207,503.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 207,503.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776433615719G2rf8 1 207,503.00  DOP Aprobado Link