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.1097753
Contract reference
CONAPE-2026-00034
Contract description:
COMPRA DE SUMINISTROS DE UNIDADES DE EXTINTORES PARA LA SEDE CENTRAL.
Type of Contract
Goods
Contract Start:
14/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAPE-DAF-CD-2026-0006
Request Title
COMPRA DE SUMINISTROS DE UNIDADES DE EXTINTORES PARA LA SEDE CENTRAL.
Description
COMPRA DE SUMINISTROS DE UNIDADES DE EXTINTORES PARA LA SEDE CENTRAL.
Business Operation
DIVISION DE CULTURA, EDUCACION Y RECREACION
Reply Reference
Boyer Polanco & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,802 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2292636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,900.00
0.00
7,902.00
0.00
51,802.00
51,802.00
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 ABC 20 lbs
3
UD
6,867.6
5,820
17,460.00
0.00
18
3,142.80
0.00
20,602.80
20,602.80
2
46191601 - Extintores
2.6.6.2.01
Extintores CO2 10 lbs
2
UD
15,599.6
13,220
26,440.00
0.00
18
4,759.20
0.00
31,199.20
31,199.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA DE EXTINTORTES.pdf
ORDEN DE COMPRA DE EXTINTORTES.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
51,802.00
DOP
Budget Appropriation Value
51,802.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
51,802.00
DOP
51,802.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUMINISTROS DE UNIDADES DE EXTINTORES PARA LA SEDE CENTRAL.
51,802.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778616835356bfLSO
1
51,802.00
DOP
Aprobado
Link