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.1105479   Contract reference HRT-2026-00249   Contract description: ADQUISICION DE EXTINTORES   Type of Contract Goods   Contract Start: 08/06/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HRT-DAF-CD-2026-0092   Request Title ADQUISICION DE EXTINTORES   Description ADQUISICION DE EXTINTORES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference A.S_EXT   Type of Contract GoodsDominicana   Contract Value 125,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 19,152.00 0.00 132,000.00 125,552.00         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 ABC DE 10 LBS 16 UD 4,500 3,500 56,000.00 0.00 18 10,080.00 0.00 72,000.00 66,080.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTORES TIPO CO2 DE 10 LBS 12 UD 5,000 4,200 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 125,552.00 DOP Budget Appropriation Value 125,552.00 DOP Account Value Annual Availability 2.6.6.2.01 125,552.00  DOP 132,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTINTORES 125,552.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00249 1 125,552.00  DOP Aprobado CUOTA.pdf