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.1109865   Contract reference Biblioteca Nacional-2026-00063   Contract description: Adquisición de soporte de extintores de pared para uso de nuestra institución.   Type of Contract Goods   Contract Start: 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2026-0049   Request Title Adquisición de soporte de extintores de pared para uso de nuestra institución.   Description Adquisición de soporte de extintores de pared para uso de nuestra institución.   Business Operation Dpto. de Seguridad   Reply Reference Provesol_EXT   Type of Contract GoodsDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 5,148.00 0.00 20,000.00 33,748.00         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Soporte de pared para extintores (Ver ficha técnica) 50 UD 400 572 28,600.00 0.00 18 5,148.00 0.00 20,000.00 33,748.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación daf-cd-2026-0049.pdf Adjudicación daf-cd-2026-0049.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2026_7_41 p.m..Pdf Download Orden de compra (Provesol) soporte extintor.pdf Orden de compra (Provesol) soporte extintor.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 33,748.00 DOP Budget Appropriation Value 33,748.00 DOP Account Value Annual Availability 2.3.9.8.02 33,748.00  DOP 33,748.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de soporte de extintores de pared para uso de nuestra institución. 33,748.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781034033365UXMux 1 33,748.00  DOP Aprobado Link