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.1103931
Contract reference
ISFODOSU-2026-00206
Contract description:
VRG-CONTRATACIÓN SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES.
Type of Contract
Services
Contract Start:
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2027 14:00:00
((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
ISFODOSU-DAF-CD-2026-0064
Request Title
VRG-CONTRATACIÓN SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES.
Description
VRG-CONTRATACIÓN SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES.
Business Operation
Div. de Seguridad y Riesgos
Reply Reference
ISFODOSU-DAF-CD-2026-0064
Type of Contract
ServicesDominicana
Contract Value
70,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., C. República de Ecuador, Santo Domin OZAMA O METROPOLITANA 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.2306874 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
0.00
100,000.00
70,800.00
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
1
UD
100,000
60,000
60,000.00
0.00
18
10,800.00
0.00
100,000.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MANT EXT.pdf
ACTA DE ADJUDICACION MANT EXT.pdf
Download
APROPIACION JCP MANT EXTINTORES.pdf
APROPIACION JCP MANT EXTINTORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2026_2_42 p.m..Pdf
Download
ORDEN JCP EXTINTORES.pdf
ORDEN JCP EXTINTORES.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
70,800.00
DOP
Budget Appropriation Value
70,800.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
70,800.00
DOP
70,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
VRG-CONTRATACIÓN SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES.
70,800.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780408391147I9ulc
1
70,800.00
DOP
Aprobado
Link