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.1096733   Contract reference INFOTEP-2026-00513   Contract description: CONTRATACION DE SERVICIO RECARGA DE EXTINTORES EN SEDE REGIONAL ORIENTAL, C/T IVELISSE PRATS RAMIREZ Y C/T LA MONEDA   Type of Contract Services   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-DAF-CD-2026-0387   Request Title CONTRATACION DE SERVICIO RECARGA DE EXTINTORES EN SEDE REGIONAL ORIENTAL, C/T IVELISSE PRATS RAMIREZ Y C/T LA MONEDA   Description CONTRATACION DE SERVICIO RECARGA DE EXTINTORES EN SEDE REGIONAL ORIENTAL, C/T IVELISSE PRATS RAMIREZ Y C/T LA MONEDA   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0387   Type of Contract ServicesDominicana   Contract Value 66,463.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,325.00 0.00 10,138.50 0.00 150,000.00 66,463.50         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 RECARGO DE EXTINTORES ( CO2 10 LBS C/T LAMONEDA ). 1 UD 1,200 500 500.00 0.00 18 90.00 0.00 1,200.00 590.00         2 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( CO2 20 LBS. C/T IVELISSE PRATS RAMÍREZ DE PÉREZ. ). 1 UD 2,500 1,000 1,000.00 0.00 18 180.00 0.00 2,500.00 1,180.00         3 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( HALUTRON 4.5 KG. C/T IVELISSE PRATS RAMÍREZ DE PÉREZ 2 UD 5,900 2,000 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00         4 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( ABC 4 KG. C/T (IVELISSE PRATS RAMÍREZ DE PÉREZ 15 UD 710 300 4,500.00 0.00 18 810.00 0.00 10,650.00 5,310.00         5 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( ABC 4.5 KG (SEDE REGIONAL ORIENTAL) ) 26 UD 710 300 7,800.00 0.00 18 1,404.00 0.00 18,460.00 9,204.00         6 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( HALUTRON 4.5 KG (SEDE REGIONAL ORIENTAL) ). 10 UD 5,900 2,000 20,000.00 0.00 18 3,600.00 0.00 59,000.00 23,600.00         7 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( CO2 10 KG (SEDE REGIONAL ORIENTAL) ). 4 UD 2,360 1,000 4,000.00 0.00 18 720.00 0.00 9,440.00 4,720.00         8 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( ABC 2.5 KG (SEDE REGIONAL ORIENTAL) ). 2 UD 365 125 250.00 0.00 18 45.00 0.00 730.00 295.00         9 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( ABC 4KG (LA MONEDA) ). 13 UD 710 300 3,900.00 0.00 18 702.00 0.00 9,230.00 4,602.00         10 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( ABC 2.5 KG (LA MONEDA) ). 1 UD 400 125 125.00 0.00 18 22.50 0.00 400.00 147.50         11 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( CO2 5 KG (LA MONEDA) 2 UD 1,200 500 1,000.00 0.00 18 180.00 0.00 2,400.00 1,180.00         12 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( CO2 20 LBS (LA MONEDA) ). 2 UD 2,360 1,000 2,000.00 0.00 18 360.00 0.00 4,720.00 2,360.00         13 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( CO2 15 LBS (LA MONEDA) ) 1 UD 1,770 1,250 1,250.00 0.00 18 225.00 0.00 1,770.00 1,475.00         14 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( HALUTRON 10 LBS (LA MONEDA) ) 2 UD 5,900 2,000 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00         15 46191601 - Extintores 2.6.6.2.01 RECARGO DE EXTINTORES ( HALUTRON 4 KG (LA MONEDA) ) 1 UD 5,900 2,000 2,000.00 0.00 18 360.00 0.00 5,900.00 2,360.00 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 Servicio_14/5/2026_6_57 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 66,463.50 DOP Budget Appropriation Value 66,463.50 DOP Account Value Annual Availability 2.6.6.2.01 66,463.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 66,463.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.6.2.01 1 66,463.50  DOP Aprobado CERTIFICACION DE CUOTA-0387.pdf