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.1092570   Contract reference DIDA-2026-00115   Contract description: “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN LA FLOTA DE VEHÍCULOS DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES”.   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0024   Request Title “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN LA FLOTA DE VEHÍCULOS DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES”.   Description “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN LA FLOTA DE VEHÍCULOS DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES”.   Business Operation Servicios Generales   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2280652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,680.00 30,680.00         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 tipo ABC, con la capacidad mínima de 1 KG a 2.5 LBS, para la flota de vehículos institucionales. 26 UD 1,180 1,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_27/4/2026_2_03 p.m..Pdf Download ORDEN DE COMPRA CD-2026-0024.pdf ORDEN DE COMPRA CD-2026-0024.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 30,680.00 DOP Budget Appropriation Value 30,680.00 DOP Account Value Annual Availability 2.3.9.9.04 30,680.00  DOP 30,680.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 30,680.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777318426949BEyMV 1 30,680.00  DOP Aprobado Link